Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,614
Other
57%
Contributions
32%
Investments
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,248
Offices, Occupancy & IT
41%
Other
22%
Grants
19%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,920
$29,300
-27%
Government Grants
$0
$0
-
Fundraising Events
$46,858
$3,706
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,817
$6,707
+15%
Other
$16,444
$51,901
+216%
Total Revenues
$109,039
$91,614
-16%
Expenses
2023
2024
Change
Grants
$9,506
$1,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128
$959
+649%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,387
$2,148
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,646
$1,141
-31%
Total Expenses
$12,667
$5,248
-59%
Net income
2023
2024
Change
Net income
+$96,372
+$86,366
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$11,088
$3,269
-71%
Admin
$619
$747
+21%
Fundraising
$960
$1,232
+28%
Total Expenses
$12,667
$5,248
-59%