Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$161,712
Other
49%
Contributions
39%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,120
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,751
$63,725
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,669
$18,534
+18%
Other
-$49,205
$79,453
-261%
Total Revenues
$45,215
$161,712
+258%
Expenses
2023
2024
Change
Grants
$70,291
$76,452
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,820
$13,668
+7%
Total Expenses
$83,111
$90,120
+8%
Net income
2023
2024
Change
Net income
-$37,896
+$71,592
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$70,291
$76,452
+9%
Admin
$12,820
$13,668
+7%
Fundraising
$0
$0
-
Total Expenses
$83,111
$90,120
+8%