Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$788,515
Contributions
96%
Membership Dues
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$60,191
Fees to Service Providers
57%
Grants
32%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$754,172
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$18,289
-
Investments
-
$7,015
-
Other
-
$9,039
-
Total Revenues
-
$788,515
-
Expenses
2023
2024
Change
Grants
-
$19,136
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$34,260
-
Advertising & Promotion
-
$2,490
-
Offices, Occupancy & IT
-
$2,255
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,050
-
Total Expenses
-
$60,191
-
Net income
2023
2024
Change
Net income
-
+$728,324
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$24,150
-
Admin
-
$1,909
-
Fundraising
-
$34,132
-
Total Expenses
-
$60,191
-
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