Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$274,098
Investments
46%
Contributions
46%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,420
Grants
67%
Fees to Service Providers
24%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,852
$126,874
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,107
$126,989
+19%
Other
-$11,145
$20,235
-282%
Total Revenues
$199,814
$274,098
+37%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,239
$55,156
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$980
$1,127
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,956
$19,137
+547%
Total Expenses
$61,175
$225,420
+268%
Net income
2023
2024
Change
Net income
+$138,639
+$48,678
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$49,551
$211,090
+326%
Admin
$11,624
$14,330
+23%
Fundraising
$0
$0
-
Total Expenses
$61,175
$225,420
+268%