Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$168,034
Other
71%
Contributions
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,673
Grants
94%
Other
6%
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
$61,938
$31,661
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,970
$16,823
+88%
Other
$192,200
$119,550
-38%
Total Revenues
$263,108
$168,034
-36%
Expenses
2023
2024
Change
Grants
$164,576
$156,098
-5%
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
$14,505
$10,575
-27%
Total Expenses
$179,081
$166,673
-7%
Net income
2023
2024
Change
Net income
+$84,027
+$1,361
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$164,576
$156,098
-5%
Admin
$14,505
$10,575
-27%
Fundraising
$0
$0
-
Total Expenses
$179,081
$166,673
-7%