Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,493
Other
50%
Investments
28%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,014
Grants
90%
Other
10%
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
$150
$6,929
+4519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,903
$8,714
-20%
Other
$23,185
$15,850
-32%
Total Revenues
$34,238
$31,493
-8%
Expenses
2023
2024
Change
Grants
$22,710
$35,030
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,258
$3,984
-6%
Total Expenses
$27,988
$39,014
+39%
Net income
2023
2024
Change
Net income
+$6,250
-$7,521
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$22,710
$35,030
+54%
Admin
$4,546
$3,484
-23%
Fundraising
$732
$500
-32%
Total Expenses
$27,988
$39,014
+39%