Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$484,935
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,692
Other
59%
Advertising & Promotion
24%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,196
$417,605
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,030
$11,294
+87%
Other
$52,829
$56,036
+6%
Total Revenues
$489,055
$484,935
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63,010
$96,201
+53%
Offices, Occupancy & IT
$85,162
$64,138
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,114
$232,353
+35%
Total Expenses
$320,286
$392,692
+23%
Net income
2023
2024
Change
Net income
+$168,769
+$92,243
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$283,816
$346,991
+22%
Admin
$0
$0
-
Fundraising
$36,470
$45,701
+25%
Total Expenses
$320,286
$392,692
+23%