Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$940,167
Contributions
46%
Other
36%
Investments
15%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,159
Grants
86%
Offices, Occupancy & IT
4%
Other
4%
Interest
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,172
$431,254
+40%
Government Grants
$0
$0
-
Fundraising Events
$13,700
$27,554
+101%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,844
$143,488
-10%
Other
$196,195
$337,871
+72%
Total Revenues
$676,911
$940,167
+39%
Expenses
2023
2024
Change
Grants
$1,218,930
$521,538
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,794
$17,547
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,034
$24,646
+123%
Interest
$0
$19,385
-
Depreciation
$0
$0
-
Other
$37,176
$23,043
-38%
Total Expenses
$1,319,934
$606,159
-54%
Net income
2023
2024
Change
Net income
-$643,023
+$334,008
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,300
$542,291
-56%
Admin
$74,634
$61,658
-17%
Fundraising
$0
$2,210
-
Total Expenses
$1,319,934
$606,159
-54%
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