Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$386,681
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,734
Grants
89%
Fees to Service Providers
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,746
$87,154
-30%
Other
$15,760
$299,527
+1801%
Total Revenues
$139,506
$386,681
+177%
Expenses
2023
2024
Change
Grants
$475,000
$600,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,770
$60,641
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,679
$16,093
+85%
Total Expenses
$542,449
$676,734
+25%
Net income
2023
2024
Change
Net income
-$402,943
-$290,053
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$475,000
$600,000
+26%
Admin
$67,449
$76,734
+14%
Fundraising
$0
$0
-
Total Expenses
$542,449
$676,734
+25%
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