Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$143,077
Contributions
80%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,016
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,252
$113,836
+3%
Government Grants
$0
$0
-
Fundraising Events
$9,059
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,926
$5,749
-52%
Other
-$12,471
$23,492
-288%
Total Revenues
$118,766
$143,077
+20%
Expenses
2023
2024
Change
Grants
$70,199
$74,127
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$625
+4%
Advertising & Promotion
$298
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,034
$2,264
-91%
Total Expenses
$96,131
$77,016
-20%
Net income
2023
2024
Change
Net income
+$22,635
+$66,061
+192%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,127
-
Admin
-
$2,889
-
Fundraising
-
$0
-
Total Expenses
$96,131
$77,016
-20%