Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,166
Investments
51%
Contributions
31%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,902
Grants
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,714
$12,551
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,157
$20,659
+20%
Other
$2,850
$6,956
+144%
Total Revenues
$34,721
$40,166
+16%
Expenses
2023
2024
Change
Grants
$31,000
$23,904
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,641
$2,741
+4%
Advertising & Promotion
$0
$306
-
Offices, Occupancy & IT
$793
$595
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$356
+1013%
Total Expenses
$34,466
$27,902
-19%
Net income
2023
2024
Change
Net income
+$255
+$12,264
+4709%
Functional Expenses
Summary
2023
2024
Change
Program
$31,032
$24,252
-22%
Admin
$3,434
$3,650
+6%
Fundraising
$0
$0
-
Total Expenses
$34,466
$27,902
-19%