Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$892,241
Investments
47%
Other
30%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,709
Grants
92%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,010
$210,890
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,180
$415,762
+81%
Other
$100,601
$265,589
+164%
Total Revenues
$781,791
$892,241
+14%
Expenses
2023
2024
Change
Grants
$107,111
$177,554
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$940
$1,190
+27%
Advertising & Promotion
$268
$224
-16%
Offices, Occupancy & IT
$1,778
$4,004
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,682
$9,737
+12%
Total Expenses
$118,779
$192,709
+62%
Net income
2023
2024
Change
Net income
+$663,012
+$699,532
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$107,111
$177,554
+66%
Admin
$11,668
$15,155
+30%
Fundraising
$0
$0
-
Total Expenses
$118,779
$192,709
+62%