Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,690
Contributions
86%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,142
Grants
52%
Fees to Service Providers
43%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,500
$14,365
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$693
$1,334
+92%
Other
$1,662
$991
-40%
Total Revenues
$23,855
$16,690
-30%
Expenses
2023
2024
Change
Grants
$11,254
$7,354
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,997
$6,090
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$698
+0%
Total Expenses
$25,949
$14,142
-46%
Net income
2023
2024
Change
Net income
-$2,094
+$2,548
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$11,254
$7,354
-35%
Admin
$4,695
$6,788
+45%
Fundraising
$10,000
$0
-100%
Total Expenses
$25,949
$14,142
-46%