Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$376,119
Investments
51%
Other
42%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,301
Fees to Service Providers
45%
Grants
44%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,294
$25,144
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,376
$191,997
-7%
Other
-$59,800
$158,978
-366%
Total Revenues
$155,870
$376,119
+141%
Expenses
2023
2024
Change
Grants
$180,106
$124,571
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,233
$126,722
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,084
$114
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,913
$28,894
-43%
Total Expenses
$322,336
$280,301
-13%
Net income
2023
2024
Change
Net income
-$166,466
+$95,818
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$278,913
$249,637
-10%
Admin
$43,423
$30,664
-29%
Fundraising
$0
$0
-
Total Expenses
$322,336
$280,301
-13%