Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$355,885
Contributions
70%
Investments
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,191
Grants
63%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,080
$250,454
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,749
$78,184
+15%
Other
-$29,498
$27,247
-192%
Total Revenues
$334,331
$355,885
+6%
Expenses
2023
2024
Change
Grants
$251,158
$53,453
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,236
$19,934
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,698
$785
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,291
$11,019
+235%
Total Expenses
$281,383
$85,191
-70%
Net income
2023
2024
Change
Net income
+$52,948
+$270,694
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$251,158
$53,453
-79%
Admin
$0
$19,934
-
Fundraising
$30,225
$11,804
-61%
Total Expenses
$281,383
$85,191
-70%