Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$304,940
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,940
Grants
70%
Fees to Service Providers
29%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,997
$259,108
+5085%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,757
$45,156
+6%
Other
-$9,112
$676
-107%
Total Revenues
$38,642
$304,940
+689%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,258
$20,552
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364
$388
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$74,622
$70,940
-5%
Net income
2023
2024
Change
Net income
-$35,980
+$234,000
-750%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$50,000
+0%
Admin
$24,622
$20,940
-15%
Fundraising
$0
$0
-
Total Expenses
$74,622
$70,940
-5%
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