Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$383,606
Investments
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,197
Grants
83%
Fees to Service Providers
17%
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
$72,916
$90,845
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,587
$292,761
+18%
Other
$0
$0
-
Total Revenues
$320,503
$383,606
+20%
Expenses
2023
2024
Change
Grants
$65,000
$244,715
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,526
$51,482
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$112,526
$296,197
+163%
Net income
2023
2024
Change
Net income
+$207,977
+$87,409
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$65,000
$244,715
+276%
Admin
$47,526
$51,482
+8%
Fundraising
$0
$0
-
Total Expenses
$112,526
$296,197
+163%