Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$94,943
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,142
Other
97%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,487
$78,947
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$4,840
$15,996
-430%
Other
$0
$0
-
Total Revenues
$75,647
$94,943
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,280
$3,462
+6%
Fees to Service Providers
$32
$168
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231
$567
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,318
$131,945
+88%
Total Expenses
$73,861
$136,142
+84%
Net income
2023
2024
Change
Net income
+$1,786
-$41,199
-2407%
Functional Expenses
Summary
2023
2024
Change
Program
$69,234
$128,422
+85%
Admin
$4,627
$7,720
+67%
Fundraising
$0
$0
-
Total Expenses
$73,861
$136,142
+84%
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