Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,063,225
Other
45%
Investments
38%
Contributions
10%
Fundraising Events
6%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,174
Other
58%
Fees to Service Providers
29%
Depreciation
7%
Grants
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,048
$108,106
+2%
Government Grants
$0
$8,084
-
Fundraising Events
$41,123
$66,284
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,221
$402,259
+55%
Other
-$293,395
$478,492
-263%
Total Revenues
$113,997
$1,063,225
+833%
Expenses
2023
2024
Change
Grants
$342,936
$10,996
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,556
$79,446
+8%
Advertising & Promotion
$6,191
$3,500
-43%
Offices, Occupancy & IT
$2,478
$3,237
+31%
Interest
$0
$0
-
Depreciation
$18,797
$18,796
0%
Other
$385,982
$162,199
-58%
Total Expenses
$829,940
$278,174
-66%
Net income
2023
2024
Change
Net income
-$715,943
+$785,051
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$397,932
$58,841
-85%
Admin
$432,008
$219,333
-49%
Fundraising
$0
$0
-
Total Expenses
$829,940
$278,174
-66%