Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,735
Other
48%
Investments
39%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,280
Other
56%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,375
$2,700
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,152
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,472
$8,508
+55%
Other
$3,338
$10,527
+215%
Total Revenues
$35,337
$21,735
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,252
$14,301
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,172
$626
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,610
$19,353
+17%
Total Expenses
$32,034
$34,280
+7%
Net income
2023
2024
Change
Net income
+$3,303
-$12,545
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$27,576
$28,299
+3%
Admin
$3,533
$4,664
+32%
Fundraising
$925
$1,317
+42%
Total Expenses
$32,034
$34,280
+7%