Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$460,039
Other
73%
Contributions
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,167
Grants
66%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,365
$116,696
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,772
$6,250
+253%
Other
$185,793
$337,093
+81%
Total Revenues
$438,930
$460,039
+5%
Expenses
2023
2024
Change
Grants
$206,590
$244,720
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,650
$26,500
+149%
Advertising & Promotion
$31,186
$26,193
-16%
Offices, Occupancy & IT
$1,371
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,810
$70,754
-21%
Total Expenses
$339,607
$368,167
+8%
Net income
2023
2024
Change
Net income
+$99,323
+$91,872
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$288,053
$295,171
+2%
Admin
$51,554
$72,996
+42%
Fundraising
$0
$0
-
Total Expenses
$339,607
$368,167
+8%
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