Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$397,048
Investments
59%
Contributions
35%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,685
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
16%
Interest
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,788
$140,046
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,709
$232,792
+40%
Other
$3,222
$24,210
+651%
Total Revenues
$478,719
$397,048
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,107
$237,290
-35%
Fees to Service Providers
$44,180
$80,954
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,234
$4,414
+4%
Interest
$62,590
$79,187
+27%
Depreciation
$0
$0
-
Other
$31,109
$91,840
+195%
Total Expenses
$506,220
$493,685
-2%
Net income
2023
2024
Change
Net income
-$27,501
-$96,637
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$292,425
$388,335
+33%
Admin
$195,557
$81,564
-58%
Fundraising
$18,238
$23,786
+30%
Total Expenses
$506,220
$493,685
-2%