Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,306,411
Other
60%
Contributions
22%
Fundraising Events
11%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,695
Other
39%
Offices, Occupancy & IT
28%
Fees to Service Providers
16%
Grants
10%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,825
$499,170
+1186%
Government Grants
$0
$0
-
Fundraising Events
$282,527
$258,358
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,384
$176,431
+89%
Other
$672,145
$1,372,452
+104%
Total Revenues
$1,086,881
$2,306,411
+112%
Expenses
2023
2024
Change
Grants
$56,167
$43,602
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,120
$71,298
-65%
Advertising & Promotion
$27,227
$9,928
-64%
Offices, Occupancy & IT
$113,375
$125,894
+11%
Interest
$0
$0
-
Depreciation
$23,936
$23,729
-1%
Other
$185,217
$172,244
-7%
Total Expenses
$607,042
$446,695
-26%
Net income
2023
2024
Change
Net income
+$479,839
+$1,859,716
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$454,086
$259,938
-43%
Admin
$152,956
$186,757
+22%
Fundraising
$0
$0
-
Total Expenses
$607,042
$446,695
-26%