Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$101,542
Other
94%
Investments
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,045
Grants
75%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,100
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,563
$5,132
+12%
Other
$72,856
$95,310
+31%
Total Revenues
$78,419
$101,542
+29%
Expenses
2023
2024
Change
Grants
$85,946
$86,304
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$723
$1,874
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,801
$25,367
+16%
Total Expenses
$109,970
$115,045
+5%
Net income
2023
2024
Change
Net income
-$31,551
-$13,503
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$102,994
$106,338
+3%
Admin
$6,976
$8,707
+25%
Fundraising
$0
$0
-
Total Expenses
$109,970
$115,045
+5%