Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,463
Investments
50%
Contributions
44%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,139
Other
36%
Grants
25%
Salaries & Benefits
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,226
$31,017
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,490
$1,620
-70%
Membership Dues
$0
$0
-
Investments
$38,317
$35,272
-8%
Other
$13,246
$2,554
-81%
Total Revenues
$89,279
$70,463
-21%
Expenses
2023
2024
Change
Grants
$27,500
$21,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,278
-
Fees to Service Providers
$12,935
$5,769
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,032
$12,990
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,660
$31,602
+131%
Total Expenses
$68,127
$87,139
+28%
Net income
2023
2024
Change
Net income
+$21,152
-$16,676
-179%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$68,127
$87,139
+28%