Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$195,726
Contributions
44%
Other
31%
Investments
20%
Membership Dues
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$233,469
Grants
45%
Other
44%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,725
$85,946
-45%
Government Grants
$0
$0
-
Fundraising Events
$22,250
$4,575
-79%
Program Services
$0
$0
-
Membership Dues
$7,425
$5,710
-23%
Investments
$31,250
$39,382
+26%
Other
$88,046
$60,113
-32%
Total Revenues
$305,696
$195,726
-36%
Expenses
2023
2024
Change
Grants
$59,893
$104,319
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,035
$15,349
+9%
Fees to Service Providers
$8,243
$10,791
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,634
$868
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,717
$102,142
+269%
Total Expenses
$113,522
$233,469
+106%
Net income
2023
2024
Change
Net income
+$192,174
-$37,743
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$76,680
$195,030
+154%
Admin
$36,842
$38,439
+4%
Fundraising
$0
$0
-
Total Expenses
$113,522
$233,469
+106%
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