Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$245,465
Investments
49%
Other
31%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,301
Grants
78%
Fees to Service Providers
21%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,696
$49,550
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,568
$119,945
+23%
Other
$75,780
$75,970
+0%
Total Revenues
$191,044
$245,465
+28%
Expenses
2023
2024
Change
Grants
$197,550
$196,375
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,646
$52,327
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126
$68
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,533
$4,531
0%
Total Expenses
$250,855
$253,301
+1%
Net income
2023
2024
Change
Net income
-$59,811
-$7,836
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$197,550
$196,375
-1%
Admin
$53,305
$56,926
+7%
Fundraising
$0
$0
-
Total Expenses
$250,855
$253,301
+1%
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