Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,567
Other
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,398
Grants
70%
Other
21%
Salaries & Benefits
8%
Fees to Service Providers
1%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$42,857
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$164
+188%
Other
$845
$70,546
+8249%
Total Revenues
$90,902
$113,567
+25%
Expenses
2023
2024
Change
Grants
$78,411
$85,170
+9%
Benefits to Members
$675
$698
+3%
Salaries & Benefits
$0
$9,560
-
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,753
$508
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,053
$25,162
-16%
Total Expenses
$110,892
$122,398
+10%
Net income
2023
2024
Change
Net income
-$19,990
-$8,831
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,892
$122,398
+10%