Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$793,489
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$698,861
Grants
75%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,653
$281,623
+17%
Other
$201,086
$511,866
+155%
Total Revenues
$441,739
$793,489
+80%
Expenses
2023
2024
Change
Grants
$500,000
$525,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,344
$173,611
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310
$250
-19%
Total Expenses
$664,654
$698,861
+5%
Net income
2023
2024
Change
Net income
-$222,915
+$94,628
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$525,000
+5%
Admin
$164,654
$173,861
+6%
Fundraising
$0
$0
-
Total Expenses
$664,654
$698,861
+5%