Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$161,324
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,754
Other
72%
Grants
17%
Advertising & Promotion
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,993
$144,783
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,152
$15,195
+86%
Other
$21,402
$1,346
-94%
Total Revenues
$302,547
$161,324
-47%
Expenses
2023
2024
Change
Grants
$25,000
$54,045
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$639
$2,898
+354%
Advertising & Promotion
$93,186
$32,935
-65%
Offices, Occupancy & IT
$5,525
$703
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,786
$236,173
+667%
Total Expenses
$155,136
$326,754
+111%
Net income
2023
2024
Change
Net income
+$147,411
-$165,430
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$34,095
$94,980
+179%
Admin
$107,793
$213,428
+98%
Fundraising
$13,248
$18,346
+38%
Total Expenses
$155,136
$326,754
+111%
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