Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$438,337
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,349
Salaries & Benefits
55%
Fees to Service Providers
42%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$597,974
$407,965
-32%
Government Grants
$0
$0
-
Fundraising Events
$96,631
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,799
$30,372
-70%
Other
$0
$0
-
Total Revenues
$795,404
$438,337
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,256
$130,241
-4%
Fees to Service Providers
$12,736
$99,398
+680%
Advertising & Promotion
$649
$0
-100%
Offices, Occupancy & IT
$11,506
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,119
$6,710
+10%
Total Expenses
$166,266
$236,349
+42%
Net income
2023
2024
Change
Net income
+$629,138
+$201,988
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$166,266
$176,657
+6%
Admin
$0
$0
-
Fundraising
$0
$59,692
-
Total Expenses
$166,266
$236,349
+42%