Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,210,827
Contributions
55%
Investments
39%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,342
Other
52%
Grants
46%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$884,163
$665,935
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,440
$471,335
+394%
Other
$40,912
$73,557
+80%
Total Revenues
$1,020,515
$1,210,827
+19%
Expenses
2023
2024
Change
Grants
$277,343
$236,287
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,141
$10,327
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,133
$262,728
+11%
Total Expenses
$524,617
$509,342
-3%
Net income
2023
2024
Change
Net income
+$495,898
+$701,485
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$419,776
$483,564
+15%
Admin
$26,188
$21,198
-19%
Fundraising
$78,653
$4,580
-94%
Total Expenses
$524,617
$509,342
-3%
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