Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$229,671
Contributions
49%
Other
32%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,112
Grants
93%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,400
$113,669
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,095
$42,606
+21%
Other
$76,874
$73,396
-5%
Total Revenues
$248,369
$229,671
-8%
Expenses
2023
2024
Change
Grants
$83,285
$282,991
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,482
$4,431
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,411
$4,516
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,099
$13,174
-45%
Total Expenses
$135,277
$305,112
+126%
Net income
2023
2024
Change
Net income
+$113,092
-$75,441
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$83,285
$282,991
+240%
Admin
$51,992
$22,121
-57%
Fundraising
$0
$0
-
Total Expenses
$135,277
$305,112
+126%