Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$135,015
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,303
Grants
81%
Fees to Service Providers
10%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,185
$59,895
+49%
Other
$120,022
$75,120
-37%
Total Revenues
$160,207
$135,015
-16%
Expenses
2023
2024
Change
Grants
$71,000
$93,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,819
$11,213
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,236
$11,090
+8%
Total Expenses
$91,055
$115,303
+27%
Net income
2023
2024
Change
Net income
+$69,152
+$19,712
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$71,000
$93,000
+31%
Admin
$20,055
$22,303
+11%
Fundraising
$0
$0
-
Total Expenses
$91,055
$115,303
+27%