Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$178,551
Investments
48%
Contributions
38%
Other
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,685
Other
81%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,510
$68,272
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,670
$9,020
+18%
Membership Dues
$0
$0
-
Investments
$55,007
$85,101
+55%
Other
$30,888
$16,158
-48%
Total Revenues
$122,075
$178,551
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,093
$16,385
+2%
Advertising & Promotion
$12,044
$10,936
-9%
Offices, Occupancy & IT
$7,760
$7,583
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,497
$144,781
-38%
Total Expenses
$270,394
$179,685
-34%
Net income
2023
2024
Change
Net income
-$148,319
-$1,134
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$137,642
$143,197
+4%
Admin
$115,710
$36,488
-68%
Fundraising
$17,042
$0
-100%
Total Expenses
$270,394
$179,685
-34%
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