Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,981
Program Services
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,620
Other
55%
Grants
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,807
$35,534
-61%
Membership Dues
$0
$0
-
Investments
$7,451
$20,447
+174%
Other
$0
$0
-
Total Revenues
$102,258
$55,981
-45%
Expenses
2023
2024
Change
Grants
$10,500
$17,831
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,300
$2,200
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,096
$6,096
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,063
$31,493
-8%
Total Expenses
$57,959
$57,620
-1%
Net income
2023
2024
Change
Net income
+$44,299
-$1,639
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$39,627
$42,984
+8%
Admin
$18,332
$14,636
-20%
Fundraising
$0
$0
-
Total Expenses
$57,959
$57,620
-1%