Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$460,365
Other
57%
Contributions
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,196
Other
67%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,175
$166,480
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,918
$30,574
+105%
Other
-$1,059
$263,311
-24964%
Total Revenues
$332,034
$460,365
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,090
$155,097
-1%
Fees to Service Providers
$17,413
$18,430
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,933
$2,592
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,676
$353,077
-14%
Total Expenses
$584,112
$529,196
-9%
Net income
2023
2024
Change
Net income
-$252,078
-$68,831
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$531,198
$477,220
-10%
Admin
$29,683
$29,598
0%
Fundraising
$23,231
$22,378
-4%
Total Expenses
$584,112
$529,196
-9%
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