Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,003,975
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$926,610
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$819,852
$994,583
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,392
-
Other
$0
$0
-
Total Revenues
$819,852
$1,003,975
+22%
Expenses
2023
2024
Change
Grants
$1,070,787
$924,736
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,660
$1,874
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,087,697
$926,610
-15%
Net income
2023
2024
Change
Net income
-$267,845
+$77,365
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,787
$924,736
-14%
Admin
$16,910
$1,874
-89%
Fundraising
$0
$0
-
Total Expenses
$1,087,697
$926,610
-15%