Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$214,501
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,425
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,565
$115,950
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,451
$98,551
-15%
Other
$37,902
$0
-100%
Total Revenues
$247,918
$214,501
-13%
Expenses
2023
2024
Change
Grants
$208,547
$252,905
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,063
$5,520
-39%
Total Expenses
$217,610
$261,425
+20%
Net income
2023
2024
Change
Net income
+$30,308
-$46,924
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$213,024
$256,640
+20%
Admin
$4,586
$4,785
+4%
Fundraising
$0
$0
-
Total Expenses
$217,610
$261,425
+20%