Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,190
Investments
52%
Other
42%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,543
Grants
76%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,085
$12,081
+292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,166
$99,218
+4%
Other
$18,850
$79,891
+324%
Total Revenues
$117,101
$191,190
+63%
Expenses
2023
2024
Change
Grants
$251,157
$156,286
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,557
$34,663
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,091
$5,475
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$10,119
+3273%
Total Expenses
$289,105
$206,543
-29%
Net income
2023
2024
Change
Net income
-$172,004
-$15,353
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$251,157
$156,286
-38%
Admin
$37,948
$50,257
+32%
Fundraising
$0
$0
-
Total Expenses
$289,105
$206,543
-29%