Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,852
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,501
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$201,789
$206,852
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391
$0
-100%
Other
$0
$0
-
Total Revenues
$202,180
$206,852
+2%
Expenses
2023
2024
Change
Grants
$204,850
$170,501
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$7,000
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$210,850
$177,501
-16%
Net income
2023
2024
Change
Net income
-$8,670
+$29,351
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$204,850
$170,501
-17%
Admin
$6,000
$7,000
+17%
Fundraising
$0
$0
-
Total Expenses
$210,850
$177,501
-16%