Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$162,258
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$605,506
Fees to Service Providers
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,128
$92,099
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,429
$70,159
+131%
Other
$210,744
$0
-100%
Total Revenues
$424,301
$162,258
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,255
$274,191
+156%
Fees to Service Providers
$169,954
$278,079
+64%
Advertising & Promotion
$0
$3,928
-
Offices, Occupancy & IT
$145,522
$35,604
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,495
$13,704
-58%
Total Expenses
$455,226
$605,506
+33%
Net income
2023
2024
Change
Net income
-$30,925
-$443,248
-1333%
Functional Expenses
Summary
2023
2024
Change
Program
$428,026
$599,117
+40%
Admin
$700
$5,389
+670%
Fundraising
$26,500
$1,000
-96%
Total Expenses
$455,226
$605,506
+33%