Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$61,389
Contributions
60%
Investments
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$568,778
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,379
$36,771
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,545
$24,618
-45%
Other
$611
$0
-100%
Total Revenues
$61,535
$61,389
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,344
$447,292
-4%
Fees to Service Providers
$26,248
$31,767
+21%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$82,251
$59,305
-28%
Interest
$0
$0
-
Depreciation
$3,790
$3,262
-14%
Other
$19,501
$26,402
+35%
Total Expenses
$597,134
$568,778
-5%
Net income
2023
2024
Change
Net income
-$535,599
-$507,389
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$539,723
$516,975
-4%
Admin
$51,186
$35,183
-31%
Fundraising
$6,225
$16,620
+167%
Total Expenses
$597,134
$568,778
-5%