Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$96,793
Other
39%
Contributions
35%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,055
Grants
68%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$63,556
$33,448
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,045
$25,153
+14%
Other
$18,618
$38,192
+105%
Total Revenues
$104,219
$96,793
-7%
Expenses
2023
2024
Change
Grants
$37,073
$15,786
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,590
$6,236
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,159
$1,033
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,822
$23,055
-47%
Net income
2023
2024
Change
Net income
+$60,397
+$73,738
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$37,249
$15,948
-57%
Admin
$5,822
$6,398
+10%
Fundraising
$751
$709
-6%
Total Expenses
$43,822
$23,055
-47%