Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$325,436
Contributions
85%
Investments
11%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,134
Grants
95%
Fees to Service Providers
3%
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
$387,325
$275,614
-29%
Government Grants
$0
$0
-
Fundraising Events
$16,530
$13,418
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,177
$35,300
-35%
Other
$459,039
$1,104
-100%
Total Revenues
$917,071
$325,436
-65%
Expenses
2023
2024
Change
Grants
$262,992
$305,900
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,708
$10,061
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,323
$6,173
-16%
Total Expenses
$281,023
$322,134
+15%
Net income
2023
2024
Change
Net income
+$636,048
+$3,302
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$267,100
$305,986
+15%
Admin
$12,599
$16,148
+28%
Fundraising
$1,324
$0
-100%
Total Expenses
$281,023
$322,134
+15%