Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$860,687
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,046
Grants
71%
Other
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$764,798
$762,291
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,488
$98,396
+271%
Other
$0
$0
-
Total Revenues
$791,286
$860,687
+9%
Expenses
2023
2024
Change
Grants
$542,513
$432,478
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,661
$10,556
-9%
Advertising & Promotion
$0
$1,542
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,420
$164,470
+39%
Total Expenses
$672,594
$609,046
-9%
Net income
2023
2024
Change
Net income
+$118,692
+$251,641
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$655,631
$592,564
-10%
Admin
$14,072
$5,975
-58%
Fundraising
$2,891
$10,507
+263%
Total Expenses
$672,594
$609,046
-9%