Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$185,383
Contributions
64%
Investments
29%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,510
Grants
91%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,205
$117,990
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,616
$54,015
+1%
Other
$59,633
$13,378
-78%
Total Revenues
$240,454
$185,383
-23%
Expenses
2023
2024
Change
Grants
$297,609
$100,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,230
$2,350
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,526
$1,480
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,154
$5,680
+80%
Total Expenses
$305,519
$109,510
-64%
Net income
2023
2024
Change
Net income
-$65,065
+$75,873
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$297,609
$100,000
-66%
Admin
$7,910
$9,510
+20%
Fundraising
$0
$0
-
Total Expenses
$305,519
$109,510
-64%