Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,757
Investments
70%
Other
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,182
Grants
69%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,112
$564
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,404
$64,593
+4%
Other
-$34,621
$26,600
-177%
Total Revenues
$34,895
$91,757
+163%
Expenses
2023
2024
Change
Grants
$61,110
$80,730
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,203
$20,698
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,592
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,455
$10,162
-60%
Total Expenses
$106,768
$116,182
+9%
Net income
2023
2024
Change
Net income
-$71,873
-$24,425
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$84,440
$87,447
+4%
Admin
$22,328
$28,735
+29%
Fundraising
$0
$0
-
Total Expenses
$106,768
$116,182
+9%