Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$341,444
Investments
53%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,795
Grants
68%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,027
$2,808
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,340
$180,430
+5%
Other
$29,099
$158,206
+444%
Total Revenues
$202,466
$341,444
+69%
Expenses
2023
2024
Change
Grants
$237,500
$221,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,474
$53,329
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,036
$8,801
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,084
$42,165
+20%
Total Expenses
$332,094
$325,795
-2%
Net income
2023
2024
Change
Net income
-$129,628
+$15,649
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$261,654
$258,142
-1%
Admin
$70,440
$67,653
-4%
Fundraising
$0
$0
-
Total Expenses
$332,094
$325,795
-2%