Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$209,514
Investments
57%
Other
31%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,295
Grants
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$124,900
$26,662
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,480
$118,646
+20%
Other
$0
$64,206
-
Total Revenues
$223,380
$209,514
-6%
Expenses
2023
2024
Change
Grants
$87,787
$95,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,593
$11,876
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,419
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$98,380
$108,295
+10%
Net income
2023
2024
Change
Net income
+$125,000
+$101,219
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$87,787
$95,000
+8%
Admin
$10,593
$13,295
+26%
Fundraising
$0
$0
-
Total Expenses
$98,380
$108,295
+10%