Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$100,754
Other
47%
Contributions
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,421
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,650
$39,932
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,820
$13,067
+33%
Other
$67,159
$47,755
-29%
Total Revenues
$86,629
$100,754
+16%
Expenses
2023
2024
Change
Grants
$32,927
$39,681
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$233
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349
$740
+112%
Total Expenses
$33,509
$40,421
+21%
Net income
2023
2024
Change
Net income
+$53,120
+$60,333
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$32,927
$39,681
+21%
Admin
$582
$740
+27%
Fundraising
$0
$0
-
Total Expenses
$33,509
$40,421
+21%