Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$229,195
Investments
37%
Fundraising Events
35%
Other
22%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,638
Grants
35%
Salaries & Benefits
32%
Fees to Service Providers
29%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$85,819
$14,372
-83%
Government Grants
$0
$0
-
Fundraising Events
$47,436
$81,016
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,692
$84,340
+11%
Other
$4,599
$49,467
+976%
Total Revenues
$213,546
$229,195
+7%
Expenses
2023
2024
Change
Grants
$6,930
$12,182
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,017
$11,158
+85%
Fees to Service Providers
$6,072
$10,051
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531
$912
+72%
Interest
$0
$0
-
Depreciation
$335
$335
+0%
Other
$0
$0
-
Total Expenses
$19,885
$34,638
+74%
Net income
2023
2024
Change
Net income
+$193,661
+$194,557
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$6,930
$12,182
+76%
Admin
$12,955
$22,456
+73%
Fundraising
$0
$0
-
Total Expenses
$19,885
$34,638
+74%
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