Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,086
Other
39%
Contributions
31%
Investments
27%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,487
Grants
86%
Other
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,920
$21,688
-16%
Government Grants
$0
$0
-
Fundraising Events
$2,963
$1,341
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,620
$18,910
+119%
Other
$24,467
$27,147
+11%
Total Revenues
$61,970
$69,086
+11%
Expenses
2023
2024
Change
Grants
$12,500
$39,247
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244
$3,047
+1149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,205
$3,193
-86%
Total Expenses
$35,949
$45,487
+27%
Net income
2023
2024
Change
Net income
+$26,021
+$23,599
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$35,705
$42,440
+19%
Admin
$244
$3,047
+1149%
Fundraising
$0
$0
-
Total Expenses
$35,949
$45,487
+27%
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