Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$712,991
Contributions
61%
Other
32%
Investments
6%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$541,148
Other
88%
Fees to Service Providers
6%
Interest
3%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,312
$437,245
-4%
Government Grants
$0
$0
-
Fundraising Events
$1,775
$1,300
-27%
Program Services
$0
$9,211
-
Membership Dues
$0
$0
-
Investments
$96,006
$40,052
-58%
Other
$159,917
$225,183
+41%
Total Revenues
$712,010
$712,991
+0%
Expenses
2023
2024
Change
Grants
$16,260
$11,224
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,586
$32,515
+27%
Advertising & Promotion
$0
$2,490
-
Offices, Occupancy & IT
$338
$1,631
+383%
Interest
$14,111
$15,744
+12%
Depreciation
$0
$0
-
Other
$378,205
$477,544
+26%
Total Expenses
$434,500
$541,148
+25%
Net income
2023
2024
Change
Net income
+$277,510
+$171,843
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$358,440
$421,777
+18%
Admin
$49,462
$54,959
+11%
Fundraising
$26,598
$64,412
+142%
Total Expenses
$434,500
$541,148
+25%