Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$193,128
Contributions
35%
Investments
33%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,728
Grants
69%
Fees to Service Providers
24%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,285
$68,543
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,731
$64,305
+6%
Other
$3,841
$60,280
+1469%
Total Revenues
$152,857
$193,128
+26%
Expenses
2023
2024
Change
Grants
$120,514
$113,287
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,087
$39,002
+5%
Advertising & Promotion
$3,000
$3,000
+0%
Offices, Occupancy & IT
$0
$115
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469
$8,324
+1675%
Total Expenses
$161,070
$163,728
+2%
Net income
2023
2024
Change
Net income
-$8,213
+$29,400
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$120,514
$121,074
+0%
Admin
$40,556
$42,654
+5%
Fundraising
$0
$0
-
Total Expenses
$161,070
$163,728
+2%