Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,682,045
Contributions
62%
Investments
36%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,301,737
Grants
83%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$905,557
$1,048,820
+16%
Government Grants
$18,500
$16,500
-11%
Fundraising Events
$5,538
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575,170
$602,345
+5%
Other
-$575,986
$14,380
-102%
Total Revenues
$928,779
$1,682,045
+81%
Expenses
2023
2024
Change
Grants
$1,371,903
$1,082,360
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,186
$162,050
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,455
$14,764
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,093
$42,563
+18%
Total Expenses
$1,567,637
$1,301,737
-17%
Net income
2023
2024
Change
Net income
-$638,858
+$380,308
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,463
$1,090,566
-21%
Admin
$188,174
$211,171
+12%
Fundraising
$0
$0
-
Total Expenses
$1,567,637
$1,301,737
-17%