Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$200,804
Investments
78%
Other
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,926
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,795
$10,530
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,404
$155,880
+4%
Other
-$60,975
$34,394
-156%
Total Revenues
$120,224
$200,804
+67%
Expenses
2023
2024
Change
Grants
$160,340
$166,325
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,070
$110
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266
$345
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,731
$3,146
+82%
Total Expenses
$166,407
$169,926
+2%
Net income
2023
2024
Change
Net income
-$46,183
+$30,878
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$160,340
$166,325
+4%
Admin
$6,067
$3,601
-41%
Fundraising
$0
$0
-
Total Expenses
$166,407
$169,926
+2%