Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$764,557
Contributions
44%
Investments
36%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,216
Fees to Service Providers
52%
Other
47%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,895
$334,868
-15%
Government Grants
$16,307
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,339
$276,321
+11%
Other
$372,025
$153,368
-59%
Total Revenues
$1,029,566
$764,557
-26%
Expenses
2023
2024
Change
Grants
$130,756
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,147
$243,288
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,013
$5,585
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,095
$222,343
+29%
Total Expenses
$507,011
$471,216
-7%
Net income
2023
2024
Change
Net income
+$522,555
+$293,341
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$225,798
$164,368
-27%
Admin
$138,247
$182,191
+32%
Fundraising
$142,966
$124,657
-13%
Total Expenses
$507,011
$471,216
-7%