Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,131
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,767
Salaries & Benefits
46%
Grants
44%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,329
$46,186
-57%
Government Grants
$0
$0
-
Fundraising Events
$5,286
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,375
$20,945
-26%
Other
-$7,484
$0
-100%
Total Revenues
$133,506
$67,131
-50%
Expenses
2023
2024
Change
Grants
$10,500
$20,200
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,235
-
Fees to Service Providers
$19,210
$0
-100%
Advertising & Promotion
$328
$79
-76%
Offices, Occupancy & IT
$2,166
$1,256
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,384
$2,997
-11%
Total Expenses
$35,588
$45,767
+29%
Net income
2023
2024
Change
Net income
+$97,918
+$21,364
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$26,518
$38,551
+45%
Admin
$5,737
$4,287
-25%
Fundraising
$3,333
$2,929
-12%
Total Expenses
$35,588
$45,767
+29%