Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$549,729
Investments
59%
Other
26%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,836
Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,395
$79,526
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,439
$324,783
+2%
Other
$49,114
$145,420
+196%
Total Revenues
$420,948
$549,729
+31%
Expenses
2023
2024
Change
Grants
$552,000
$575,088
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,332
$79,448
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$2,941
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,505
$1,359
-10%
Total Expenses
$631,478
$658,836
+4%
Net income
2023
2024
Change
Net income
-$210,530
-$109,107
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$552,000
$575,088
+4%
Admin
$78,078
$82,489
+6%
Fundraising
$1,400
$1,259
-10%
Total Expenses
$631,478
$658,836
+4%