Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,979
Investments
64%
Contributions
22%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,866
Grants
86%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,339
$5,312
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,852
$15,441
+125%
Other
$0
$3,226
-
Total Revenues
$31,191
$23,979
-23%
Expenses
2023
2024
Change
Grants
$61,210
$26,459
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$1,600
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$886
$956
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,851
-
Total Expenses
$63,746
$30,866
-52%
Net income
2023
2024
Change
Net income
-$32,555
-$6,887
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$61,210
$26,459
-57%
Admin
$2,536
$4,407
+74%
Fundraising
$0
$0
-
Total Expenses
$63,746
$30,866
-52%