Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$322,805
Contributions
69%
Investments
19%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,515
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
$330,007
$223,471
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,775
$60,512
+41%
Other
$89,835
$38,822
-57%
Total Revenues
$462,617
$322,805
-30%
Expenses
2023
2024
Change
Grants
$530,644
$714,515
+35%
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
$7,071
$0
-100%
Total Expenses
$537,715
$714,515
+33%
Net income
2023
2024
Change
Net income
-$75,098
-$391,710
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$537,715
$714,515
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$537,715
$714,515
+33%