Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$261,078
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,562
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$97,635
$106,105
+9%
Other
$221,817
$154,973
-30%
Total Revenues
$319,452
$261,078
-18%
Expenses
2023
2024
Change
Grants
$218,392
$216,389
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,435
$4,505
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,916
$1,154
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$8,514
+42%
Total Expenses
$234,743
$230,562
-2%
Net income
2023
2024
Change
Net income
+$84,709
+$30,516
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$218,392
$216,389
-1%
Admin
$16,351
$14,173
-13%
Fundraising
$0
$0
-
Total Expenses
$234,743
$230,562
-2%
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