Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$817,392
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,207
Fees to Service Providers
76%
Other
23%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,550
$791,246
+61%
Government Grants
$0
$0
-
Fundraising Events
$15,100
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,754
$26,146
+1391%
Other
$0
$0
-
Total Revenues
$509,404
$817,392
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,150
$114,600
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,887
$1,740
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,314
$33,867
-1%
Total Expenses
$128,351
$150,207
+17%
Net income
2023
2024
Change
Net income
+$381,053
+$667,185
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$44,351
$42,207
-5%
Admin
$0
$0
-
Fundraising
$84,000
$108,000
+29%
Total Expenses
$128,351
$150,207
+17%
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