Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,259
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,341
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,077
$33,413
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,198
$7,841
+51%
Other
-$34
$5
-115%
Total Revenues
$31,241
$41,259
+32%
Expenses
2023
2024
Change
Grants
$89,625
$74,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$1,094
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$78
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$669
-
Total Expenses
$90,645
$76,341
-16%
Net income
2023
2024
Change
Net income
-$59,404
-$35,082
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$89,625
$74,500
-17%
Admin
$1,020
$1,841
+80%
Fundraising
$0
$0
-
Total Expenses
$90,645
$76,341
-16%
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