Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$231,189
Investments
51%
Other
29%
Program Services
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,925
Fees to Service Providers
46%
Other
40%
Offices, Occupancy & IT
9%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$118,241
$0
-100%
Program Services
$107,021
$47,380
-56%
Membership Dues
$2,475
$0
-100%
Investments
$170,629
$117,314
-31%
Other
-$14,147
$66,495
-570%
Total Revenues
$384,219
$231,189
-40%
Expenses
2023
2024
Change
Grants
$107,538
$19,300
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,440
$162,705
-18%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$52,713
$31,463
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,076
$139,457
+108%
Total Expenses
$431,767
$352,925
-18%
Net income
2023
2024
Change
Net income
-$47,548
-$121,736
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$249,274
$132,462
-47%
Admin
$181,159
$77,999
-57%
Fundraising
$1,334
$142,464
+10579%
Total Expenses
$431,767
$352,925
-18%