Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$280,504
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$389,972
Fees to Service Providers
84%
Other
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,159
$280,504
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,159
$280,504
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$316,682
$326,177
+3%
Advertising & Promotion
$2,739
$1,843
-33%
Offices, Occupancy & IT
$203
$217
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,878
$61,735
0%
Total Expenses
$381,502
$389,972
+2%
Net income
2023
2024
Change
Net income
-$113,343
-$109,468
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$377,502
$271,977
-28%
Admin
$4,000
$117,995
+2850%
Fundraising
$0
$0
-
Total Expenses
$381,502
$389,972
+2%
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