Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$204,366
Investments
71%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,033
Grants
97%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$489,205
$58,520
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,518
$145,735
+2%
Other
$6,807
$111
-98%
Total Revenues
$639,530
$204,366
-68%
Expenses
2023
2024
Change
Grants
$567,216
$516,019
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,635
$8,857
-52%
Advertising & Promotion
$0
$5,471
-
Offices, Occupancy & IT
$312
$686
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,031
$0
-100%
Total Expenses
$593,194
$531,033
-10%
Net income
2023
2024
Change
Net income
+$46,336
-$326,667
-805%
Functional Expenses
Summary
2023
2024
Change
Program
$567,216
$516,019
-9%
Admin
$23,235
$15,014
-35%
Fundraising
$2,743
$0
-100%
Total Expenses
$593,194
$531,033
-10%