Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$506,980
Contributions
74%
Investments
23%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,586
Fees to Service Providers
51%
Other
33%
Grants
15%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,085
$375,656
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,084
$116,460
+15%
Other
$23,862
$14,864
-38%
Total Revenues
$543,031
$506,980
-7%
Expenses
2023
2024
Change
Grants
$524,424
$40,357
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,531
$138,389
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,750
$2,459
-11%
Interest
$0
$0
-
Depreciation
$156
$156
+0%
Other
$89,151
$89,225
+0%
Total Expenses
$741,012
$270,586
-63%
Net income
2023
2024
Change
Net income
-$197,981
+$236,394
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$546,183
$61,088
-89%
Admin
$109,701
$120,861
+10%
Fundraising
$85,128
$88,637
+4%
Total Expenses
$741,012
$270,586
-63%