Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,126,655
Other
82%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,659,860
Other
59%
Depreciation
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,414
$275,574
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,799
$115,204
+39%
Other
$1,853,543
$1,735,877
-6%
Total Revenues
$2,218,756
$2,126,655
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,000
$83,482
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,076
$36,539
+4%
Interest
$0
$0
-
Depreciation
$568,541
$566,603
0%
Other
$2,478,238
$973,236
-61%
Total Expenses
$3,126,855
$1,659,860
-47%
Net income
2023
2024
Change
Net income
-$908,099
+$466,795
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,613
$1,494,432
-45%
Admin
$407,471
$165,428
-59%
Fundraising
$2,771
$0
-100%
Total Expenses
$3,126,855
$1,659,860
-47%