Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$98,768
Other
57%
Investments
41%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,533
Grants
76%
Fees to Service Providers
22%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,400
$2,250
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,571
$40,418
+32%
Other
$20,800
$56,100
+170%
Total Revenues
$154,771
$98,768
-36%
Expenses
2023
2024
Change
Grants
$61,036
$60,812
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,015
$17,983
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,603
$1,738
+8%
Total Expenses
$79,654
$80,533
+1%
Net income
2023
2024
Change
Net income
+$75,117
+$18,235
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$61,036
$60,812
0%
Admin
$18,618
$19,721
+6%
Fundraising
$0
$0
-
Total Expenses
$79,654
$80,533
+1%