Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$232,417
Contributions
78%
Investments
21%
Other
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$218,286
Grants
66%
Other
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,192
$180,550
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$264
$98
-63%
Investments
$12,952
$48,971
+278%
Other
$4,483
$2,798
-38%
Total Revenues
$248,891
$232,417
-7%
Expenses
2023
2024
Change
Grants
$146,278
$144,781
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$3,850
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,823
$4,491
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,860
$65,164
-41%
Total Expenses
$264,461
$218,286
-17%
Net income
2023
2024
Change
Net income
-$15,570
+$14,131
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$253,538
$207,286
-18%
Admin
$10,923
$11,000
+1%
Fundraising
$0
$0
-
Total Expenses
$264,461
$218,286
-17%