Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$992,554
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,037,767
Other
91%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,653,514
$972,554
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$20,000
+100%
Total Revenues
$1,663,514
$992,554
-40%
Expenses
2023
2024
Change
Grants
$4,584
$14,045
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,119
$46
-96%
Advertising & Promotion
$0
$3,002
-
Offices, Occupancy & IT
$70,269
$73,238
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$931,902
$947,436
+2%
Total Expenses
$1,007,874
$1,037,767
+3%
Net income
2023
2024
Change
Net income
+$655,640
-$45,213
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,874
$1,037,767
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,007,874
$1,037,767
+3%
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