Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$200,031
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,023
Fees to Service Providers
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,735
$180,395
+29%
Government Grants
$4,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,267
$18,599
+65%
Other
$0
$1,037
-
Total Revenues
$155,752
$200,031
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,681
$168,493
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$544
$720
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,574
$810
-49%
Total Expenses
$163,799
$170,023
+4%
Net income
2023
2024
Change
Net income
-$8,047
+$30,008
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$158,832
$167,493
+5%
Admin
$4,967
$2,530
-49%
Fundraising
$0
$0
-
Total Expenses
$163,799
$170,023
+4%
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