Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,659
Contributions
56%
Investments
42%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,431
Grants
41%
Fees to Service Providers
23%
Other
20%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,539
$21,711
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,657
$16,122
+38%
Other
$655
$826
+26%
Total Revenues
$103,851
$38,659
-63%
Expenses
2023
2024
Change
Grants
$37,785
$18,238
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,104
$6,871
-80%
Fees to Service Providers
$9,735
$10,341
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59
$110
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,136
$8,871
+9%
Total Expenses
$89,819
$44,431
-51%
Net income
2023
2024
Change
Net income
+$14,032
-$5,772
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$37,785
$18,238
-52%
Admin
$22,334
$19,815
-11%
Fundraising
$29,700
$6,378
-79%
Total Expenses
$89,819
$44,431
-51%