Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,598
Investments
49%
Other
22%
Fundraising Events
18%
Contributions
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,243
Grants
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,248
$6,552
+54%
Government Grants
$0
$0
-
Fundraising Events
$10,620
$11,000
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,380
$29,206
-1%
Other
-$21,058
$12,840
-161%
Total Revenues
$23,190
$59,598
+157%
Expenses
2023
2024
Change
Grants
$62,550
$71,784
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$14,275
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417
$1,972
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,071
$1,212
+13%
Total Expenses
$71,238
$89,243
+25%
Net income
2023
2024
Change
Net income
-$48,048
-$29,645
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$62,550
$74,717
+19%
Admin
$8,688
$14,526
+67%
Fundraising
$0
$0
-
Total Expenses
$71,238
$89,243
+25%
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