Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,502,586
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,396,942
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,192,314
$1,096,551
-8%
Other
$1,990,598
$1,406,035
-29%
Total Revenues
$3,182,912
$2,502,586
-21%
Expenses
2023
2024
Change
Grants
$1,105,613
$1,225,471
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,192
-
Fees to Service Providers
$166,495
$126,304
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,023
$4,301
+320%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,674
$2,674
+0%
Total Expenses
$1,275,805
$1,396,942
+9%
Net income
2023
2024
Change
Net income
+$1,907,107
+$1,105,644
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,613
$1,225,471
+11%
Admin
$170,192
$171,471
+1%
Fundraising
$0
$0
-
Total Expenses
$1,275,805
$1,396,942
+9%
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