Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,999
Contributions
50%
Investments
39%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,674
Grants
87%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$248,964
$79,989
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$19,548
$61,818
-416%
Other
$132,784
$18,192
-86%
Total Revenues
$362,200
$159,999
-56%
Expenses
2023
2024
Change
Grants
$70,330
$295,337
+320%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,990
$30,450
-8%
Advertising & Promotion
$3,061
$4,825
+58%
Offices, Occupancy & IT
$0
$7,062
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$106,381
$337,674
+217%
Net income
2023
2024
Change
Net income
+$255,819
-$177,675
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$72,065
$299,573
+316%
Admin
$17,102
$14,199
-17%
Fundraising
$17,214
$23,902
+39%
Total Expenses
$106,381
$337,674
+217%