Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$322,579
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,785
Other
72%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,781
$306,274
-19%
Government Grants
$135,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,273
$16,305
+1181%
Other
$0
$0
-
Total Revenues
$514,054
$322,579
-37%
Expenses
2023
2024
Change
Grants
$950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,145
-
Fees to Service Providers
$7,096
$3,605
-49%
Advertising & Promotion
$12,289
$7,307
-41%
Offices, Occupancy & IT
$34,016
$29,055
-15%
Interest
$0
$0
-
Depreciation
$0
$2,987
-
Other
$170,268
$208,686
+23%
Total Expenses
$224,619
$288,785
+29%
Net income
2023
2024
Change
Net income
+$289,435
+$33,794
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$193,621
$263,381
+36%
Admin
$30,998
$23,336
-25%
Fundraising
$0
$2,068
-
Total Expenses
$224,619
$288,785
+29%
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