Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,093
Investments
46%
Contributions
37%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,203
Other
43%
Salaries & Benefits
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,517
$36,349
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,381
$44,974
+35%
Other
-$46,918
$16,770
-136%
Total Revenues
$173,980
$98,093
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,916
$39,929
+21%
Fees to Service Providers
$12,329
$29,299
+138%
Advertising & Promotion
$1,389
$80
-94%
Offices, Occupancy & IT
$7,192
$10,176
+41%
Interest
$0
$0
-
Depreciation
$389
$389
+0%
Other
$8,961
$61,330
+584%
Total Expenses
$63,176
$141,203
+124%
Net income
2023
2024
Change
Net income
+$110,804
-$43,110
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$888
$71,840
+7990%
Admin
$62,288
$69,363
+11%
Fundraising
$0
$0
-
Total Expenses
$63,176
$141,203
+124%
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