Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$256,722
Contributions
49%
Other
38%
Government Grants
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,884
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,550
$125,127
+20%
Government Grants
$53,050
$22,000
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$11,471
+229320%
Other
$13,148
$98,124
+646%
Total Revenues
$170,753
$256,722
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,926
$80,502
+3%
Fees to Service Providers
$2,160
$3,500
+62%
Advertising & Promotion
$7,227
$5,558
-23%
Offices, Occupancy & IT
$4,282
$6,295
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,315
$97,029
-28%
Total Expenses
$226,910
$192,884
-15%
Net income
2023
2024
Change
Net income
-$56,157
+$63,838
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$226,910
$192,884
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,910
$192,884
-15%