Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$791,327
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,670
Grants
91%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$653,327
$734,718
+12%
Government Grants
$22,578
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,885
$29,406
+48%
Other
-$16,435
$27,203
-266%
Total Revenues
$679,355
$791,327
+16%
Expenses
2023
2024
Change
Grants
$791,084
$791,082
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,322
$6,245
-1%
Advertising & Promotion
$2,121
$2,891
+36%
Offices, Occupancy & IT
$4,958
$40,217
+711%
Interest
$0
$0
-
Depreciation
$125
$0
-100%
Other
$5,484
$33,235
+506%
Total Expenses
$810,094
$873,670
+8%
Net income
2023
2024
Change
Net income
-$130,739
-$82,343
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$791,209
$833,958
+5%
Admin
$13,160
$39,712
+202%
Fundraising
$5,725
$0
-100%
Total Expenses
$810,094
$873,670
+8%
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