Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$683,585
Contributions
50%
Other
32%
Investments
15%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,054
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,770
$344,996
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,364
$17,615
+70%
Membership Dues
$0
$0
-
Investments
$81,184
$105,281
+30%
Other
$15,039
$215,693
+1334%
Total Revenues
$457,357
$683,585
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,069
$147,638
-35%
Fees to Service Providers
$16,558
$16,964
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,745
$4,745
+0%
Other
$295,292
$200,707
-32%
Total Expenses
$542,664
$370,054
-32%
Net income
2023
2024
Change
Net income
-$85,307
+$313,531
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$409,496
$309,035
-25%
Admin
$18,375
$25,364
+38%
Fundraising
$114,793
$35,655
-69%
Total Expenses
$542,664
$370,054
-32%