Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,165,185
Other
54%
Investments
30%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$924,109
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$25,290
$187,890
+643%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,625
$353,756
-11%
Other
-$789,687
$623,539
-179%
Total Revenues
-$364,772
$1,165,185
-419%
Expenses
2023
2024
Change
Grants
$702,424
$867,040
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,209
$57,069
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$757,633
$924,109
+22%
Net income
2023
2024
Change
Net income
-$1,122,405
+$241,076
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$702,424
$867,040
+23%
Admin
$55,209
$57,069
+3%
Fundraising
$0
$0
-
Total Expenses
$757,633
$924,109
+22%