Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$422,696
Other
75%
Investments
21%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,181
Grants
77%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,518
$13,830
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,332
$89,997
0%
Other
$7,139
$318,869
+4367%
Total Revenues
$173,989
$422,696
+143%
Expenses
2023
2024
Change
Grants
$122,149
$60,422
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,891
$15,438
-38%
Advertising & Promotion
$0
$159
-
Offices, Occupancy & IT
$914
$1,880
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$282
-
Total Expenses
$147,954
$78,181
-47%
Net income
2023
2024
Change
Net income
+$26,035
+$344,515
+1223%
Functional Expenses
Summary
2023
2024
Change
Program
$128,197
$60,422
-53%
Admin
$19,757
$17,759
-10%
Fundraising
$0
$0
-
Total Expenses
$147,954
$78,181
-47%