Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$274,814
Contributions
49%
Investments
38%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,488
Grants
69%
Fees to Service Providers
29%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,327
$135,611
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,165
$103,385
-4%
Other
-$10,715
$35,818
-434%
Total Revenues
$152,777
$274,814
+80%
Expenses
2023
2024
Change
Grants
$205,616
$161,343
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,996
$67,025
+8%
Advertising & Promotion
$582
$281
-52%
Offices, Occupancy & IT
$270
$243
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,818
$3,596
+28%
Total Expenses
$271,282
$232,488
-14%
Net income
2023
2024
Change
Net income
-$118,505
+$42,326
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$206,016
$161,343
-22%
Admin
$65,266
$71,145
+9%
Fundraising
$0
$0
-
Total Expenses
$271,282
$232,488
-14%