Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$585,157
Contributions
46%
Investments
44%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,633
Other
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,519
$266,369
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,601
$258,797
+78%
Other
$0
$59,991
-
Total Revenues
$336,120
$585,157
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,886
$41,335
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,453
$31,747
+30%
Interest
$0
$0
-
Depreciation
$12,460
$12,734
+2%
Other
$330,438
$343,817
+4%
Total Expenses
$398,237
$429,633
+8%
Net income
2023
2024
Change
Net income
-$62,117
+$155,524
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$305,499
$330,747
+8%
Admin
$92,738
$83,828
-10%
Fundraising
$0
$15,058
-
Total Expenses
$398,237
$429,633
+8%