Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,131,244
Other
82%
Investments
17%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,290
Grants
86%
Fees to Service Providers
14%
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
$58,677
$14,402
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,338
$191,936
+13%
Other
$812,757
$924,906
+14%
Total Revenues
$1,040,772
$1,131,244
+9%
Expenses
2023
2024
Change
Grants
$433,839
$339,692
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,951
$55,432
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,729
$1,166
-33%
Total Expenses
$490,519
$396,290
-19%
Net income
2023
2024
Change
Net income
+$550,253
+$734,954
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$433,839
$339,692
-22%
Admin
$56,680
$56,598
0%
Fundraising
$0
$0
-
Total Expenses
$490,519
$396,290
-19%
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