Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,914
Contributions
84%
Other
12%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,945
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,760
$114,959
-63%
Government Grants
$5,000
$200
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,685
$5,466
+104%
Other
$34,328
$16,289
-53%
Total Revenues
$348,773
$136,914
-61%
Expenses
2023
2024
Change
Grants
$321,720
$129,184
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,229
$7,839
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,386
$4,922
+12%
Total Expenses
$333,335
$141,945
-57%
Net income
2023
2024
Change
Net income
+$15,438
-$5,031
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$324,092
$131,089
-60%
Admin
$9,083
$10,728
+18%
Fundraising
$160
$128
-20%
Total Expenses
$333,335
$141,945
-57%
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