Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,646
Investments
70%
Program Services
18%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,486
Other
52%
Offices, Occupancy & IT
33%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,570
$5,382
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,337
$8,058
-29%
Membership Dues
$0
$0
-
Investments
$23,504
$31,206
+33%
Other
$0
$0
-
Total Revenues
$38,411
$44,646
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,719
$6,866
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,040
$15,856
+677%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,891
$24,764
-11%
Total Expenses
$38,650
$47,486
+23%
Net income
2023
2024
Change
Net income
-$239
-$2,840
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$36,498
$42,617
+17%
Admin
$2,152
$4,869
+126%
Fundraising
$0
$0
-
Total Expenses
$38,650
$47,486
+23%