Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$122,908
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,498
Other
75%
Depreciation
16%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,869
$113,490
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,195
$7,715
+546%
Other
-$3,168
$1,703
-154%
Total Revenues
$117,896
$122,908
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,957
$3,355
+13%
Advertising & Promotion
$4,015
$4,222
+5%
Offices, Occupancy & IT
$75
$75
+0%
Interest
$0
$0
-
Depreciation
$10,554
$12,940
+23%
Other
$49,930
$61,906
+24%
Total Expenses
$67,531
$82,498
+22%
Net income
2023
2024
Change
Net income
+$50,365
+$40,410
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$32,350
$45,679
+41%
Admin
$35,181
$36,819
+5%
Fundraising
$0
$0
-
Total Expenses
$67,531
$82,498
+22%