Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,252
Other
53%
Investments
32%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,441
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,553
$5,500
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,481
$12,294
+7%
Other
$26,485
$20,458
-23%
Total Revenues
$42,519
$38,252
-10%
Expenses
2023
2024
Change
Grants
$38,500
$45,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$103
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55
$338
+515%
Total Expenses
$38,555
$45,441
+18%
Net income
2023
2024
Change
Net income
+$3,964
-$7,189
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$38,555
$45,216
+17%
Admin
$0
$225
-
Fundraising
$0
$0
-
Total Expenses
$38,555
$45,441
+18%