Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,989
Investments
82%
Other
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,133
Grants
96%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,751
$1,990
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,969
$61,542
-4%
Other
-$76,335
$11,457
-115%
Total Revenues
-$6,615
$74,989
-1234%
Expenses
2023
2024
Change
Grants
$60,773
$72,775
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,030
$2,124
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,387
$1,234
-11%
Total Expenses
$64,190
$76,133
+19%
Net income
2023
2024
Change
Net income
-$70,805
-$1,144
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$60,773
$72,775
+20%
Admin
$3,417
$3,358
-2%
Fundraising
$0
$0
-
Total Expenses
$64,190
$76,133
+19%
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