Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$114,153
Program Services
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,673
Other
65%
Grants
25%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,998
$82,592
-17%
Membership Dues
$0
$0
-
Investments
$17,542
$31,561
+80%
Other
$870
$0
-100%
Total Revenues
$117,590
$114,153
-3%
Expenses
2023
2024
Change
Grants
$23,202
$16,650
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$1,800
$0
-100%
Offices, Occupancy & IT
$6,438
$6,986
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,039
$44,037
-30%
Total Expenses
$99,479
$67,673
-32%
Net income
2023
2024
Change
Net income
+$18,111
+$46,480
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$91,019
$66,837
-27%
Admin
$6,660
$836
-87%
Fundraising
$1,800
$0
-100%
Total Expenses
$99,479
$67,673
-32%