Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$162,185
Contributions
48%
Other
19%
Investments
17%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,519
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,916
$77,769
-62%
Government Grants
$0
$0
-
Fundraising Events
$89,931
$25,247
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,416
$27,697
+29%
Other
-$73,794
$31,472
-143%
Total Revenues
$243,469
$162,185
-33%
Expenses
2023
2024
Change
Grants
$127,750
$147,450
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,283
$22,096
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,973
-
Total Expenses
$141,033
$172,519
+22%
Net income
2023
2024
Change
Net income
+$102,436
-$10,334
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$127,750
$147,450
+15%
Admin
$13,283
$25,069
+89%
Fundraising
$0
$0
-
Total Expenses
$141,033
$172,519
+22%