Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$105,848
Contributions
39%
Investments
36%
Other
18%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,640
Grants
81%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,931
$41,396
-37%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,830
$37,908
+82%
Other
-$5,577
$18,544
-433%
Total Revenues
$81,184
$105,848
+30%
Expenses
2023
2024
Change
Grants
$118,266
$129,733
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,700
$9,018
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$927
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,002
$19,962
+5%
Total Expenses
$140,968
$159,640
+13%
Net income
2023
2024
Change
Net income
-$59,784
-$53,792
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$118,266
$129,733
+10%
Admin
$22,702
$29,907
+32%
Fundraising
$0
$0
-
Total Expenses
$140,968
$159,640
+13%
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