Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,888
Contributions
36%
Other
35%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,125
Other
67%
Offices, Occupancy & IT
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,844
$31,539
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,799
$24,355
-46%
Membership Dues
$0
$0
-
Investments
$457
$739
+62%
Other
$20,428
$30,255
+48%
Total Revenues
$103,528
$86,888
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,293
$7,389
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,954
$14,736
-8%
Total Expenses
$21,247
$22,125
+4%
Net income
2023
2024
Change
Net income
+$82,281
+$64,763
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,226
$6,913
-4%
Admin
$14,021
$15,212
+8%
Fundraising
$0
$0
-
Total Expenses
$21,247
$22,125
+4%