Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,441
Contributions
46%
Other
46%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,687
Grants
95%
Fees to Service Providers
4%
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
$23,923
$65,444
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,223
$10,885
-11%
Other
$63,876
$65,112
+2%
Total Revenues
$100,022
$141,441
+41%
Expenses
2023
2024
Change
Grants
$83,989
$78,782
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,389
$905
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,378
$82,687
-6%
Net income
2023
2024
Change
Net income
+$11,644
+$58,754
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$83,989
$78,782
-6%
Admin
$4,389
$3,905
-11%
Fundraising
$0
$0
-
Total Expenses
$88,378
$82,687
-6%