Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$342,065
Contributions
95%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$366,668
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$270,725
$324,780
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,200
$7,250
-12%
Investments
$0
$0
-
Other
$15,640
$10,035
-36%
Total Revenues
$294,565
$342,065
+16%
Expenses
2023
2024
Change
Grants
$250,000
$360,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$6,668
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,694
$0
-100%
Total Expenses
$256,794
$366,668
+43%
Net income
2023
2024
Change
Net income
+$37,771
-$24,603
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$250,100
$360,060
+44%
Admin
$6,445
$6,190
-4%
Fundraising
$249
$418
+68%
Total Expenses
$256,794
$366,668
+43%
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