Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$368,178
Contributions
33%
Investments
33%
Other
18%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,019
Grants
83%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,239
$122,656
+114%
Government Grants
$0
$0
-
Fundraising Events
$29,643
$56,880
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,213
$121,979
+1%
Other
-$25,233
$66,663
-364%
Total Revenues
$181,862
$368,178
+102%
Expenses
2023
2024
Change
Grants
$198,812
$189,952
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,849
$18,057
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,213
$2,560
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,065
$19,450
-43%
Total Expenses
$251,939
$230,019
-9%
Net income
2023
2024
Change
Net income
-$70,077
+$138,159
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$210,812
$198,302
-6%
Admin
$31,062
$28,017
-10%
Fundraising
$10,065
$3,700
-63%
Total Expenses
$251,939
$230,019
-9%