Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$396,575
Contributions
51%
Investments
23%
Other
18%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,627
Grants
78%
Other
17%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,657
$202,122
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,433
$31,552
-69%
Membership Dues
$0
$0
-
Investments
$149,653
$92,200
-38%
Other
-$47,057
$70,701
-250%
Total Revenues
$543,686
$396,575
-27%
Expenses
2023
2024
Change
Grants
$355,170
$268,410
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,653
$16,400
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,444
$59,817
+84%
Total Expenses
$421,267
$344,627
-18%
Net income
2023
2024
Change
Net income
+$122,419
+$51,948
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$412,210
$338,868
-18%
Admin
$9,057
$5,759
-36%
Fundraising
$0
$0
-
Total Expenses
$421,267
$344,627
-18%