Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$342,696
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,978
Offices, Occupancy & IT
52%
Depreciation
24%
Other
15%
Grants
5%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$129,569
$340,875
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,041
$1,821
+75%
Total Revenues
$130,610
$342,696
+162%
Expenses
2023
2024
Change
Grants
$10,000
$11,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,820
$3,520
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,830
$109,914
+381%
Interest
$7,024
$2,136
-70%
Depreciation
$52,015
$51,435
-1%
Other
$74,497
$31,973
-57%
Total Expenses
$168,186
$209,978
+25%
Net income
2023
2024
Change
Net income
-$37,576
+$132,718
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$164,570
$205,510
+25%
Admin
$3,616
$4,468
+24%
Fundraising
$0
$0
-
Total Expenses
$168,186
$209,978
+25%