Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$180,794
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,135
Fees to Service Providers
54%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,189
$100,343
+32%
Government Grants
$10,465
$0
-100%
Fundraising Events
$906
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,655
$80,451
+24%
Other
$0
$0
-
Total Revenues
$152,215
$180,794
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,015
$0
-100%
Fees to Service Providers
$35,630
$57,059
+60%
Advertising & Promotion
$1,550
$160
-90%
Offices, Occupancy & IT
$14,719
$15,424
+5%
Interest
$0
$0
-
Depreciation
$17,080
$16,279
-5%
Other
$14,305
$16,213
+13%
Total Expenses
$112,299
$105,135
-6%
Net income
2023
2024
Change
Net income
+$39,916
+$75,659
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$50,941
$79,369
+56%
Admin
$34,874
$17,522
-50%
Fundraising
$26,484
$8,244
-69%
Total Expenses
$112,299
$105,135
-6%