Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$282,064
Contributions
91%
Fundraising Events
5%
Other
3%
Investments
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,036
Other
79%
Fees to Service Providers
14%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,702
$255,680
-1%
Government Grants
$0
$750
-
Fundraising Events
$0
$13,254
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,219
$3,830
-9%
Other
$37,613
$8,550
-77%
Total Revenues
$299,534
$282,064
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,322
$32,066
+96%
Advertising & Promotion
$0
$890
-
Offices, Occupancy & IT
$11,442
$0
-100%
Interest
$0
$0
-
Depreciation
$17,355
$13,348
-23%
Other
$172,327
$176,732
+3%
Total Expenses
$217,446
$223,036
+3%
Net income
2023
2024
Change
Net income
+$82,088
+$59,028
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$130,468
$64,269
-51%
Admin
$65,233
$89,041
+36%
Fundraising
$21,745
$15,126
-30%
Total Expenses
$217,446
$223,036
+3%