Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$238,427
Investments
68%
Government Grants
18%
Other
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,735
Grants
80%
Fees to Service Providers
13%
Other
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,314
$0
-100%
Government Grants
$28,158
$41,776
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,556
$163,200
+251%
Other
-$37,335
$33,451
-190%
Total Revenues
$106,693
$238,427
+123%
Expenses
2023
2024
Change
Grants
$99,250
$60,950
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,948
$9,592
+21%
Advertising & Promotion
$2,665
$1,845
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206
$3,348
+1525%
Total Expenses
$110,069
$75,735
-31%
Net income
2023
2024
Change
Net income
-$3,376
+$162,692
-4919%
Functional Expenses
Summary
2023
2024
Change
Program
$99,250
$60,950
-39%
Admin
$8,154
$12,940
+59%
Fundraising
$2,665
$1,845
-31%
Total Expenses
$110,069
$75,735
-31%