Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$663,790
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$714,424
Fees to Service Providers
48%
Other
42%
Offices, Occupancy & IT
10%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,560
$659,815
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,068
$3,975
+30%
Other
$0
$0
-
Total Revenues
$676,628
$663,790
-2%
Expenses
2023
2024
Change
Grants
$70,000
$3,498
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,617
$343,341
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,927
$70,733
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,523
$296,852
-26%
Total Expenses
$792,067
$714,424
-10%
Net income
2023
2024
Change
Net income
-$115,439
-$50,634
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$493,811
$360,858
-27%
Admin
$298,256
$353,566
+19%
Fundraising
$0
$0
-
Total Expenses
$792,067
$714,424
-10%
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