Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,157,515
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,359
Grants
55%
Depreciation
35%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,152
$256,563
-13%
Other
-$296,322
$900,952
-404%
Total Revenues
$949,830
$1,157,515
+22%
Expenses
2023
2024
Change
Grants
$518,798
$527,192
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,714
$46,676
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$50
+0%
Interest
$0
$0
-
Depreciation
$349,137
$340,870
-2%
Other
$36,907
$49,571
+34%
Total Expenses
$941,606
$964,359
+2%
Net income
2023
2024
Change
Net income
+$8,224
+$193,156
+2249%
Functional Expenses
Summary
2023
2024
Change
Program
$904,842
$917,633
+1%
Admin
$36,764
$46,726
+27%
Fundraising
$0
$0
-
Total Expenses
$941,606
$964,359
+2%