Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,002,912
Other
90%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,963,817
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$46,251
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,846
$155,415
-15%
Other
$1,342,351
$1,801,246
+34%
Total Revenues
$1,549,197
$2,002,912
+29%
Expenses
2023
2024
Change
Grants
$2,726,004
$2,929,004
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,389
$19,126
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,538
$15,687
+8%
Total Expenses
$2,757,931
$2,963,817
+7%
Net income
2023
2024
Change
Net income
-$1,208,734
-$960,905
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,004
$2,929,004
+7%
Admin
$31,927
$34,813
+9%
Fundraising
$0
$0
-
Total Expenses
$2,757,931
$2,963,817
+7%
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