Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$353,596
Investments
60%
Contributions
26%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,944
Grants
66%
Fees to Service Providers
34%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$256,077
$93,174
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,086
$213,370
+2%
Other
-$113,918
$47,052
-141%
Total Revenues
$352,245
$353,596
+0%
Expenses
2023
2024
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,641
$127,805
+9%
Advertising & Promotion
$1,720
$1,720
+0%
Offices, Occupancy & IT
$0
$419
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$369,361
$379,944
+3%
Net income
2023
2024
Change
Net income
-$17,116
-$26,348
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$250,000
+0%
Admin
$119,361
$129,944
+9%
Fundraising
$0
$0
-
Total Expenses
$369,361
$379,944
+3%