Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$234,767
Other
38%
Contributions
33%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,219
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$261,656
$78,472
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,502
$67,279
-12%
Other
-$66,852
$89,016
-233%
Total Revenues
$271,306
$234,767
-13%
Expenses
2023
2024
Change
Grants
$206,177
$250,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,896
$12,219
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$217,073
$262,219
+21%
Net income
2023
2024
Change
Net income
+$54,233
-$27,452
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$206,177
$250,000
+21%
Admin
$10,896
$12,219
+12%
Fundraising
$0
$0
-
Total Expenses
$217,073
$262,219
+21%
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