Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$133,030
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,634
Grants
61%
Fees to Service Providers
25%
Advertising & Promotion
11%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,470
$108,370
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,421
$24,660
+162%
Other
$0
$0
-
Total Revenues
$213,891
$133,030
-38%
Expenses
2023
2024
Change
Grants
$79,205
$88,193
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,646
$36,573
+6%
Advertising & Promotion
$240
$16,158
+6633%
Offices, Occupancy & IT
$66
$654
+891%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,734
$4,056
+48%
Total Expenses
$116,891
$145,634
+25%
Net income
2023
2024
Change
Net income
+$97,000
-$12,604
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$79,205
$88,193
+11%
Admin
$21,040
$44,868
+113%
Fundraising
$16,646
$12,573
-24%
Total Expenses
$116,891
$145,634
+25%