Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$322,787
Investments
57%
Contributions
27%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,480
Grants
53%
Fees to Service Providers
47%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,112
$88,350
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,791
$185,463
+30%
Other
-$55,138
$48,974
-189%
Total Revenues
$233,765
$322,787
+38%
Expenses
2023
2024
Change
Grants
$32,172
$35,306
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,571
$31,030
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144
$144
+0%
Total Expenses
$58,887
$66,480
+13%
Net income
2023
2024
Change
Net income
+$174,878
+$256,307
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$32,172
$35,306
+10%
Admin
$26,715
$31,174
+17%
Fundraising
$0
$0
-
Total Expenses
$58,887
$66,480
+13%