Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,648
Other
52%
Contributions
42%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$146,220
Grants
68%
Offices, Occupancy & IT
12%
Other
11%
Salaries & Benefits
6%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,758
$56,389
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$550
$400
-27%
Investments
$7,259
$8,479
+17%
Other
$520,265
$69,380
-87%
Total Revenues
$598,832
$134,648
-78%
Expenses
2023
2024
Change
Grants
$236,933
$99,660
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,030
$8,530
+6%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,685
$18,271
+16%
Interest
$0
$0
-
Depreciation
$3,038
$3,038
+0%
Other
$347,018
$16,071
-95%
Total Expenses
$611,354
$146,220
-76%
Net income
2023
2024
Change
Net income
-$12,522
-$11,572
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$611,354
$146,220
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$611,354
$146,220
-76%