Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$526,418
Contributions
92%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$40,733
Grants
82%
Other
16%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,000
$484,623
+2208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,650
$1,260
-52%
Investments
$22,360
$40,535
+81%
Other
-$57
$0
-100%
Total Revenues
$45,953
$526,418
+1046%
Expenses
2023
2024
Change
Grants
$25,050
$33,502
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,447
$858
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,484
$6,373
+16%
Total Expenses
$31,981
$40,733
+27%
Net income
2023
2024
Change
Net income
+$13,972
+$485,685
+3376%
Functional Expenses
Summary
2023
2024
Change
Program
$30,022
$39,185
+31%
Admin
$1,959
$1,548
-21%
Fundraising
$0
$0
-
Total Expenses
$31,981
$40,733
+27%