Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$764,209
Other
44%
Investments
30%
Contributions
22%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,310
Grants
67%
Fees to Service Providers
32%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,801
$166,330
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,260
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,253
$230,597
+24%
Other
-$131,260
$335,022
-355%
Total Revenues
$244,794
$764,209
+212%
Expenses
2023
2024
Change
Grants
$203,060
$323,284
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,880
$153,071
+4%
Advertising & Promotion
$0
$1,015
-
Offices, Occupancy & IT
$0
$2,820
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,335
$3,120
-90%
Total Expenses
$383,275
$483,310
+26%
Net income
2023
2024
Change
Net income
-$138,481
+$280,899
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$228,625
$391,326
+71%
Admin
$149,250
$65,000
-56%
Fundraising
$5,400
$26,984
+400%
Total Expenses
$383,275
$483,310
+26%