Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$618,527
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$368,565
Other
52%
Fees to Service Providers
45%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$926,149
$529,943
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,701
$88,584
+129%
Other
$5,000
$0
-100%
Total Revenues
$969,850
$618,527
-36%
Expenses
2023
2024
Change
Grants
$45,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,724
$165,302
+306%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,772
$12,550
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,706
$190,713
+3%
Total Expenses
$278,202
$368,565
+32%
Net income
2023
2024
Change
Net income
+$691,648
+$249,962
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$243,770
$203,378
-17%
Admin
$34,432
$165,187
+380%
Fundraising
$0
$0
-
Total Expenses
$278,202
$368,565
+32%