Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,199
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,922
Fees to Service Providers
91%
Grants
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,201
$115,832
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,287
$5,367
+63%
Other
$0
$0
-
Total Revenues
$103,488
$121,199
+17%
Expenses
2023
2024
Change
Grants
$52,750
$10,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,112
$107,723
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$796
$735
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388
$464
+20%
Total Expenses
$132,046
$118,922
-10%
Net income
2023
2024
Change
Net income
-$28,558
+$2,277
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$129,056
$117,723
-9%
Admin
$2,990
$1,199
-60%
Fundraising
$0
$0
-
Total Expenses
$132,046
$118,922
-10%