Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$133,459
Other
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,725
Grants
62%
Other
31%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$62,857
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$56
+37%
Other
$845
$70,546
+8249%
Total Revenues
$70,886
$133,459
+88%
Expenses
2023
2024
Change
Grants
$35,960
$107,217
+198%
Benefits to Members
$600
$622
+4%
Salaries & Benefits
$5,200
$5,200
+0%
Fees to Service Providers
$5,200
$1,300
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,258
$6,288
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,066
$53,098
+948%
Total Expenses
$60,284
$173,725
+188%
Net income
2023
2024
Change
Net income
+$10,602
-$40,266
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,284
$173,725
+188%