Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,436,703
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,733,915
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,766
$302,766
-10%
Other
$2,366,975
$1,133,937
-52%
Total Revenues
$2,702,741
$1,436,703
-47%
Expenses
2023
2024
Change
Grants
$1,680,583
$1,733,588
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,231
$327
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,683,814
$1,733,915
+3%
Net income
2023
2024
Change
Net income
+$1,018,927
-$297,212
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,583
$1,733,588
+3%
Admin
$3,231
$327
-90%
Fundraising
$0
$0
-
Total Expenses
$1,683,814
$1,733,915
+3%
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