Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,358,243
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,178,613
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
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
$1,230,336
$1,221,671
-1%
Other
$2,838,772
$2,136,572
-25%
Total Revenues
$4,069,108
$3,358,243
-17%
Expenses
2023
2024
Change
Grants
$2,737,709
$2,966,674
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,288
$132,138
+2%
Fees to Service Providers
$47,526
$53,414
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,724
$26,387
+11%
Total Expenses
$2,938,247
$3,178,613
+8%
Net income
2023
2024
Change
Net income
+$1,130,861
+$179,630
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,793,201
$3,022,517
+8%
Admin
$145,046
$156,096
+8%
Fundraising
$0
$0
-
Total Expenses
$2,938,247
$3,178,613
+8%
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