Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$228,602
Contributions
92%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,439
Grants
47%
Advertising & Promotion
32%
Other
21%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,571
$210,187
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,580
$15,068
+321%
Other
$0
$3,347
-
Total Revenues
$158,151
$228,602
+45%
Expenses
2023
2024
Change
Grants
$55,798
$56,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$120
$37,959
+31533%
Offices, Occupancy & IT
$0
$312
-
Interest
$0
$0
-
Depreciation
$0
$489
-
Other
$22,227
$24,579
+11%
Total Expenses
$78,145
$119,439
+53%
Net income
2023
2024
Change
Net income
+$80,006
+$109,163
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,787
-
Admin
-
$39,855
-
Fundraising
-
$3,797
-
Total Expenses
$78,145
$119,439
+53%