Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$176,622
Investments
70%
Other
17%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,199
Grants
78%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,298
$24,525
+27%
Government Grants
$0
$0
-
Fundraising Events
$12,135
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,790
$122,922
-14%
Other
$2,042
$29,175
+1329%
Total Revenues
$176,265
$176,622
+0%
Expenses
2023
2024
Change
Grants
$122,471
$133,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,137
$30,094
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$913
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,468
$6,392
+335%
Total Expenses
$155,076
$171,199
+10%
Net income
2023
2024
Change
Net income
+$21,189
+$5,423
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$123,071
$139,657
+13%
Admin
$32,005
$31,542
-1%
Fundraising
$0
$0
-
Total Expenses
$155,076
$171,199
+10%