Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$224,258
Investments
47%
Other
38%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$702,160
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$701,640
$34,435
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,899
$104,693
-11%
Other
$0
$85,130
-
Total Revenues
$819,539
$224,258
-73%
Expenses
2023
2024
Change
Grants
$689,218
$642,018
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,470
$60,142
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$717,688
$702,160
-2%
Net income
2023
2024
Change
Net income
+$101,851
-$477,902
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$717,688
$702,160
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$717,688
$702,160
-2%