Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,575
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,558
Depreciation
44%
Other
33%
Offices, Occupancy & IT
13%
Interest
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$115,311
$197,572
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$783
+891%
Other
$0
$52,220
-
Total Revenues
$115,390
$250,575
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$2,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,779
$10,270
+51%
Interest
$6,025
$4,520
-25%
Depreciation
$33,726
$33,749
+0%
Other
$17,217
$25,269
+47%
Total Expenses
$66,347
$76,558
+15%
Net income
2023
2024
Change
Net income
+$49,043
+$174,017
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$53,383
$58,304
+9%
Admin
$6,781
$7,942
+17%
Fundraising
$6,183
$10,312
+67%
Total Expenses
$66,347
$76,558
+15%