Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$256,089
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,927
Salaries & Benefits
57%
Other
34%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,912
$241,657
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,238
$13,903
+36%
Other
$6,415
$529
-92%
Total Revenues
$311,565
$256,089
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,992
$146,947
+2844%
Fees to Service Providers
$13,875
$6,200
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,035
$5,887
-41%
Interest
$0
$0
-
Depreciation
$6,940
$11,403
+64%
Other
$165,371
$88,490
-46%
Total Expenses
$201,213
$258,927
+29%
Net income
2023
2024
Change
Net income
+$110,352
-$2,838
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,213
$258,927
+29%