Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,632
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,187
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,512
$12,250
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,397
$56,382
-2%
Other
$0
$0
-
Total Revenues
$67,909
$68,632
+1%
Expenses
2023
2024
Change
Grants
$66,853
$40,910
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,941
$9,277
+4%
Total Expenses
$75,794
$50,187
-34%
Net income
2023
2024
Change
Net income
-$7,885
+$18,445
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$66,853
$40,910
-39%
Admin
$8,941
$9,277
+4%
Fundraising
$0
$0
-
Total Expenses
$75,794
$50,187
-34%