Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$452,835
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,077
Other
60%
Offices, Occupancy & IT
24%
Benefits to Members
8%
Fees to Service Providers
8%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,682
$433,375
+37%
Government Grants
$44,227
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$76
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,361
$19,460
-4%
Other
$23,485
$0
-100%
Total Revenues
$403,831
$452,835
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,308
$24,886
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,650
$22,353
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,541
$70,110
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,021
$175,728
-30%
Total Expenses
$333,520
$293,077
-12%
Net income
2023
2024
Change
Net income
+$70,311
+$159,758
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$280,261
$224,023
-20%
Admin
$53,259
$35,037
-34%
Fundraising
$0
$34,017
-
Total Expenses
$333,520
$293,077
-12%