Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,246,348
Other
52%
Contributions
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,245,223
Grants
89%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,770
$731,288
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,631
$356,879
+1192%
Other
$1,084,408
$1,158,181
+7%
Total Revenues
$1,778,809
$2,246,348
+26%
Expenses
2023
2024
Change
Grants
$2,870,029
$2,880,408
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,329
$339,677
+1753%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,355
$1,146
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,895
$23,992
-83%
Total Expenses
$3,047,608
$3,245,223
+6%
Net income
2023
2024
Change
Net income
-$1,268,799
-$998,875
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,521
$3,220,580
+7%
Admin
$24,336
$21,216
-13%
Fundraising
$10,751
$3,427
-68%
Total Expenses
$3,047,608
$3,245,223
+6%