Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,228
Investments
53%
Other
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,484
Grants
70%
Fees to Service Providers
26%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,425
$3,230
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,828
$24,379
+7%
Other
$15,366
$18,619
+21%
Total Revenues
$43,619
$46,228
+6%
Expenses
2023
2024
Change
Grants
$19,862
$22,834
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,497
$8,315
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,184
$1,335
+13%
Total Expenses
$27,543
$32,484
+18%
Net income
2023
2024
Change
Net income
+$16,076
+$13,744
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,543
$32,484
+18%