Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$587,760
Other
57%
Investments
27%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$489,796
Other
44%
Grants
19%
Depreciation
15%
Fees to Service Providers
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328
$95,600
+29046%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,635
$157,573
+5%
Other
$377,011
$334,587
-11%
Total Revenues
$527,974
$587,760
+11%
Expenses
2023
2024
Change
Grants
$153,180
$93,393
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,769
$74,623
-23%
Advertising & Promotion
$27,158
$21,491
-21%
Offices, Occupancy & IT
$12,655
$10,479
-17%
Interest
$4,807
$0
-100%
Depreciation
$71,031
$75,346
+6%
Other
$214,115
$214,464
+0%
Total Expenses
$579,715
$489,796
-16%
Net income
2023
2024
Change
Net income
-$51,741
+$97,964
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$431,678
$296,038
-31%
Admin
$148,037
$193,758
+31%
Fundraising
$0
$0
-
Total Expenses
$579,715
$489,796
-16%