Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$157,496
Other
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,393
Grants
87%
Advertising & Promotion
7%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250
$9,037
+623%
Government Grants
$0
$0
-
Fundraising Events
$22,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363
$1,390
+283%
Other
$121,247
$147,069
+21%
Total Revenues
$144,860
$157,496
+9%
Expenses
2023
2024
Change
Grants
$107,209
$83,127
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$3,225
+545%
Advertising & Promotion
$0
$6,427
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,952
$2,614
-11%
Total Expenses
$110,661
$95,393
-14%
Net income
2023
2024
Change
Net income
+$34,199
+$62,103
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$108,651
$85,741
-21%
Admin
$2,010
$9,652
+380%
Fundraising
$0
$0
-
Total Expenses
$110,661
$95,393
-14%
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