Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$245,585
Investments
55%
Other
34%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,102
Grants
68%
Salaries & Benefits
18%
Advertising & Promotion
5%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,895
$26,167
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,355
$136,118
-9%
Other
$109,808
$83,300
-24%
Total Revenues
$316,058
$245,585
-22%
Expenses
2023
2024
Change
Grants
$287,887
$230,150
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,252
$61,144
+11%
Fees to Service Providers
$11,690
$12,850
+10%
Advertising & Promotion
$32,862
$17,636
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$970
$972
+0%
Other
$15,890
$15,350
-3%
Total Expenses
$404,551
$338,102
-16%
Net income
2023
2024
Change
Net income
-$88,493
-$92,517
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$287,887
$230,150
-20%
Admin
$116,664
$107,952
-7%
Fundraising
$0
$0
-
Total Expenses
$404,551
$338,102
-16%