Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$260,764
Other
78%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,248
Grants
66%
Fees to Service Providers
31%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,515
$17
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,010
$57,200
-39%
Other
$137,476
$203,547
+48%
Total Revenues
$233,001
$260,764
+12%
Expenses
2023
2024
Change
Grants
$148,060
$67,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$28,015
$31,748
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$179,075
$102,248
-43%
Net income
2023
2024
Change
Net income
+$53,926
+$158,516
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$148,060
$67,500
-54%
Admin
$31,015
$34,748
+12%
Fundraising
$0
$0
-
Total Expenses
$179,075
$102,248
-43%