Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$838,403
Other
43%
Investments
32%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,673
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$223,867
$215,517
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,139
$264,635
+21%
Other
$285,032
$358,251
+26%
Total Revenues
$727,038
$838,403
+15%
Expenses
2023
2024
Change
Grants
$0
$351,254
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,059
$32,791
-18%
Advertising & Promotion
$856
$0
-100%
Offices, Occupancy & IT
$0
$628
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,280
$0
-100%
Total Expenses
$511,195
$384,673
-25%
Net income
2023
2024
Change
Net income
+$215,843
+$453,730
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$468,339
$351,254
-25%
Admin
$42,856
$33,419
-22%
Fundraising
$0
$0
-
Total Expenses
$511,195
$384,673
-25%