Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$140,886
Investments
48%
Contributions
40%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,567
Grants
86%
Fees to Service Providers
11%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,246
$56,154
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,607
$66,925
-16%
Other
$8,462
$17,807
+110%
Total Revenues
$145,315
$140,886
-3%
Expenses
2023
2024
Change
Grants
$144,500
$142,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,223
$18,965
+4%
Advertising & Promotion
$3,496
$2,806
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188
$1,296
+589%
Total Expenses
$166,407
$165,567
-1%
Net income
2023
2024
Change
Net income
-$21,092
-$24,681
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$144,500
$142,500
-1%
Admin
$18,411
$20,261
+10%
Fundraising
$3,496
$2,806
-20%
Total Expenses
$166,407
$165,567
-1%