Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,443,962
Investments
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,649,366
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$980,000
$1,270,000
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,357,118
$5,173,962
+54%
Other
$0
$0
-
Total Revenues
$4,337,118
$6,443,962
+49%
Expenses
2023
2024
Change
Grants
$5,803,400
$5,931,400
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745,528
$717,966
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,548,928
$6,649,366
+2%
Net income
2023
2024
Change
Net income
-$2,211,810
-$205,404
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,803,400
$5,931,400
+2%
Admin
$745,528
$717,966
-4%
Fundraising
$0
$0
-
Total Expenses
$6,548,928
$6,649,366
+2%
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