Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,839
Contributions
76%
Investments
23%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,961
Grants
76%
Other
19%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,493
$36,183
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,449
$10,956
-37%
Other
$662
$700
+6%
Total Revenues
$74,604
$47,839
-36%
Expenses
2023
2024
Change
Grants
$96,460
$101,177
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,268
$6,897
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,938
$24,887
+1184%
Total Expenses
$105,746
$132,961
+26%
Net income
2023
2024
Change
Net income
-$31,142
-$85,122
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$96,460
$101,177
+5%
Admin
$9,286
$31,784
+242%
Fundraising
$0
$0
-
Total Expenses
$105,746
$132,961
+26%