Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$734,178
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,049
Grants
70%
Offices, Occupancy & IT
30%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,041,170
$706,124
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,054
-
Other
$0
$0
-
Total Revenues
$1,041,170
$734,178
-29%
Expenses
2023
2024
Change
Grants
$325,000
$100,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,234
$42,049
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$424,234
$142,049
-67%
Net income
2023
2024
Change
Net income
+$616,936
+$592,129
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$424,234
$142,049
-67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$424,234
$142,049
-67%