Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,244
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,543
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,434
$34,042
-1%
Other
$17,969
$12,202
-32%
Total Revenues
$52,403
$46,244
-12%
Expenses
2023
2024
Change
Grants
$139,500
$80,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,489
$15,533
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$153,999
$95,543
-38%
Net income
2023
2024
Change
Net income
-$101,596
-$49,299
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$142,618
$83,576
-41%
Admin
$8,263
$8,391
+2%
Fundraising
$3,118
$3,576
+15%
Total Expenses
$153,999
$95,543
-38%