Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$576,372
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,454
Grants
83%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$873,105
$185,954
-79%
Other
-$227,770
$389,418
-271%
Total Revenues
$645,335
$576,372
-11%
Expenses
2023
2024
Change
Grants
$267,293
$295,624
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,129
$44,726
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,782
$7,327
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,628
$8,777
+142%
Total Expenses
$312,832
$356,454
+14%
Net income
2023
2024
Change
Net income
+$332,503
+$219,918
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$267,293
$295,624
+11%
Admin
$45,539
$60,830
+34%
Fundraising
$0
$0
-
Total Expenses
$312,832
$356,454
+14%