Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$211,744
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,261
Grants
97%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,692
$209,231
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,891
$2,513
-13%
Other
$0
$0
-
Total Revenues
$237,583
$211,744
-11%
Expenses
2023
2024
Change
Grants
$254,492
$253,735
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,974
$3,698
-69%
Advertising & Promotion
$3,500
$2,155
-38%
Offices, Occupancy & IT
$238
$369
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,030
$2,304
-24%
Total Expenses
$273,234
$262,261
-4%
Net income
2023
2024
Change
Net income
-$35,651
-$50,517
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$254,492
$253,735
0%
Admin
$12,422
$6,371
-49%
Fundraising
$6,320
$2,155
-66%
Total Expenses
$273,234
$262,261
-4%