Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$631,247
Other
40%
Investments
33%
Fundraising Events
19%
Contributions
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$926,421
Grants
43%
Other
31%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,264
$51,528
+11%
Government Grants
$0
$0
-
Fundraising Events
$112,830
$118,145
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,615
$209,854
+10%
Other
$476,940
$251,720
-47%
Total Revenues
$827,649
$631,247
-24%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,582
$177,288
+60%
Fees to Service Providers
$110,651
$53,766
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,556
$3,712
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,316
$291,655
+327%
Total Expenses
$373,105
$926,421
+148%
Net income
2023
2024
Change
Net income
+$454,544
-$295,174
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$400,000
-
Admin
$93,305
$117,719
+26%
Fundraising
$279,800
$408,702
+46%
Total Expenses
$373,105
$926,421
+148%