Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$114,323
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,703
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$150,685
$64,881
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,116
$49,442
+30%
Other
$0
$0
-
Total Revenues
$188,801
$114,323
-39%
Expenses
2023
2024
Change
Grants
$140,044
$79,703
-43%
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
$0
$0
-
Total Expenses
$140,044
$79,703
-43%
Net income
2023
2024
Change
Net income
+$48,757
+$34,620
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$140,044
$79,703
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,044
$79,703
-43%