Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$162,375
Contributions
88%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,969
Offices, Occupancy & IT
80%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,561
$142,083
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,002
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,621
$10,636
+556%
Other
$0
$9,656
-
Total Revenues
$406,184
$162,375
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$882
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,683
$221,516
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,901
$53,571
+68%
Total Expenses
$222,234
$275,969
+24%
Net income
2023
2024
Change
Net income
+$183,950
-$113,594
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$221,584
$274,883
+24%
Admin
$650
$1,086
+67%
Fundraising
$0
$0
-
Total Expenses
$222,234
$275,969
+24%