Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$670,460
Contributions
40%
Other
34%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,320,112
Other
96%
Fees to Service Providers
4%
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
$225,768
$266,577
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,704
$175,299
+17%
Other
$33,972
$228,584
+573%
Total Revenues
$409,444
$670,460
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,884
$51,735
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$1,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,768
$1,266,577
+461%
Total Expenses
$273,452
$1,320,112
+383%
Net income
2023
2024
Change
Net income
+$135,992
-$649,652
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$273,452
$1,320,112
+383%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,452
$1,320,112
+383%
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