Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,344,696
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,097,497
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,518,851
$1,316,084
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,491
$28,612
-12%
Other
$0
$0
-
Total Revenues
$1,551,342
$1,344,696
-13%
Expenses
2023
2024
Change
Grants
$1,332,431
$2,067,064
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,404
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,473
$28,029
+412%
Total Expenses
$1,337,904
$2,097,497
+57%
Net income
2023
2024
Change
Net income
+$213,438
-$752,801
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$1,332,431
$2,067,064
+55%
Admin
$5,473
$9,875
+80%
Fundraising
$0
$20,558
-
Total Expenses
$1,337,904
$2,097,497
+57%