Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,798
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,474
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,357
$236,786
-18%
Government Grants
$0
$0
-
Fundraising Events
$7,275
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$297,644
$236,798
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,715
$9,893
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$983
$1,313
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,516
$236,268
-7%
Total Expenses
$262,214
$247,474
-6%
Net income
2023
2024
Change
Net income
+$35,430
-$10,676
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$236,928
$236,268
0%
Admin
$7,494
$11,206
+50%
Fundraising
$17,792
$0
-100%
Total Expenses
$262,214
$247,474
-6%