Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$392,835
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,722
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,633
$387,293
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,933
$5,542
+187%
Other
$0
$0
-
Total Revenues
$509,566
$392,835
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,841
$196,722
-20%
Total Expenses
$244,841
$196,722
-20%
Net income
2023
2024
Change
Net income
+$264,725
+$196,113
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$239,864
$192,875
-20%
Admin
$4,977
$3,847
-23%
Fundraising
$0
$0
-
Total Expenses
$244,841
$196,722
-20%