Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$419,016
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,313
Other
50%
Grants
50%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,711
$21,205
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$370,936
$397,811
+7%
Total Revenues
$398,647
$419,016
+5%
Expenses
2023
2024
Change
Grants
$81,667
$79,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,420
$80,813
+36%
Total Expenses
$141,087
$160,313
+14%
Net income
2023
2024
Change
Net income
+$257,560
+$258,703
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$141,087
$160,313
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,087
$160,313
+14%