Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,062,433
Other
63%
Investments
16%
Contributions
16%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$980,918
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,734
$167,320
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,448
$50,251
+114%
Investments
$461,406
$174,433
-62%
Other
$235,209
$670,429
+185%
Total Revenues
$906,797
$1,062,433
+17%
Expenses
2023
2024
Change
Grants
$525,611
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,129
$5,900
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,314
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,324
$958,704
+1572%
Total Expenses
$611,064
$980,918
+61%
Net income
2023
2024
Change
Net income
+$295,733
+$81,515
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$525,611
$465,444
-11%
Admin
$85,453
$129,563
+52%
Fundraising
$0
$385,911
-
Total Expenses
$611,064
$980,918
+61%