Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,074
Other
54%
Contributions
35%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,356
Grants
84%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,947
$16,224
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,677
$5,178
+11%
Other
$3,094
$24,672
+697%
Total Revenues
$14,718
$46,074
+213%
Expenses
2023
2024
Change
Grants
$29,673
$12,031
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357
$342
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,922
$1,983
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,952
$14,356
-55%
Net income
2023
2024
Change
Net income
-$17,234
+$31,718
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$29,673
$12,031
-59%
Admin
$357
$342
-4%
Fundraising
$1,922
$1,983
+3%
Total Expenses
$31,952
$14,356
-55%