Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$84,466
Contributions
57%
Other
26%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,283
Fees to Service Providers
41%
Other
34%
Grants
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,084
$47,799
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,145
$14,641
+366%
Other
$50,612
$22,026
-56%
Total Revenues
$85,841
$84,466
-2%
Expenses
2023
2024
Change
Grants
$591,304
$21,008
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,964
$41,813
0%
Advertising & Promotion
$380
$1,134
+198%
Offices, Occupancy & IT
$920
$3,624
+294%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,558
$34,704
-8%
Total Expenses
$672,126
$102,283
-85%
Net income
2023
2024
Change
Net income
-$586,285
-$17,817
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$591,304
$21,008
-96%
Admin
$80,822
$81,275
+1%
Fundraising
$0
$0
-
Total Expenses
$672,126
$102,283
-85%