Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$252,642
Contributions
66%
Investments
32%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,591
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,175
$167,714
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,205
$81,705
+36%
Other
-$10,358
$3,223
-131%
Total Revenues
$243,022
$252,642
+4%
Expenses
2023
2024
Change
Grants
$261,486
$293,359
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,511
$3,712
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,243
$5,520
+30%
Total Expenses
$269,240
$302,591
+12%
Net income
2023
2024
Change
Net income
-$26,218
-$49,949
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$261,486
$293,359
+12%
Admin
$4,008
$6,200
+55%
Fundraising
$3,746
$3,032
-19%
Total Expenses
$269,240
$302,591
+12%