Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$228,102
Investments
48%
Contributions
29%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,535
Other
60%
Fees to Service Providers
25%
Grants
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,755
$65,539
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,652
$109,226
+64%
Other
$32,024
$53,337
+67%
Total Revenues
$200,431
$228,102
+14%
Expenses
2023
2024
Change
Grants
$90,217
$36,180
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,248
$67,056
+39%
Advertising & Promotion
$1,750
$2,500
+43%
Offices, Occupancy & IT
$1,325
$2,275
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,465
$162,524
+3%
Total Expenses
$299,005
$270,535
-10%
Net income
2023
2024
Change
Net income
-$98,574
-$42,433
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$246,082
$195,715
-20%
Admin
$52,923
$74,820
+41%
Fundraising
$0
$0
-
Total Expenses
$299,005
$270,535
-10%