Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$48,664
Contributions
46%
Other
31%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,017
Grants
67%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,407
$22,610
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,545
$10,744
+13%
Other
$24,621
$15,310
-38%
Total Revenues
$103,573
$48,664
-53%
Expenses
2023
2024
Change
Grants
$59,396
$35,488
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,288
$5,494
+67%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$4,906
$5,328
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,805
$6,707
-51%
Total Expenses
$81,681
$53,017
-35%
Net income
2023
2024
Change
Net income
+$21,892
-$4,353
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$61,625
$37,898
-39%
Admin
$8,168
$9,499
+16%
Fundraising
$11,888
$5,620
-53%
Total Expenses
$81,681
$53,017
-35%