Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$325,759
Contributions
67%
Investments
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,303
Grants
80%
Fees to Service Providers
20%
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
$5,000
$218,061
+4261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,564
$85,251
+5%
Other
$0
$22,447
-
Total Revenues
$86,564
$325,759
+276%
Expenses
2023
2024
Change
Grants
$91,525
$92,133
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,322
$23,170
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$112,847
$115,303
+2%
Net income
2023
2024
Change
Net income
-$26,283
+$210,456
-901%
Functional Expenses
Summary
2023
2024
Change
Program
$91,525
$92,133
+1%
Admin
$21,322
$23,170
+9%
Fundraising
$0
$0
-
Total Expenses
$112,847
$115,303
+2%