Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$617,631
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,225
Grants
70%
Offices, Occupancy & IT
25%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,673,156
$433,591
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,926
$184,040
+515%
Other
$0
$0
-
Total Revenues
$1,703,082
$617,631
-64%
Expenses
2023
2024
Change
Grants
$488,301
$279,700
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,720
+8%
Advertising & Promotion
$0
$16,760
-
Offices, Occupancy & IT
$57,000
$99,045
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97
$0
-100%
Total Expenses
$546,998
$397,225
-27%
Net income
2023
2024
Change
Net income
+$1,156,084
+$220,406
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$546,998
$397,225
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$546,998
$397,225
-27%