Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$79,699
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,548
Grants
67%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$52,626
$73,656
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,619
$6,043
-74%
Other
$0
$0
-
Total Revenues
$76,245
$79,699
+5%
Expenses
2023
2024
Change
Grants
$149,966
$78,807
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,469
$35,469
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247
$3,272
+1225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$187,682
$117,548
-37%
Net income
2023
2024
Change
Net income
-$111,437
-$37,849
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$149,966
$78,807
-47%
Admin
$37,716
$38,741
+3%
Fundraising
$0
$0
-
Total Expenses
$187,682
$117,548
-37%