Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$303,390
Investments
58%
Other
39%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,310
Grants
81%
Fees to Service Providers
17%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$9,187
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,030
$177,370
+26%
Other
$80,139
$116,833
+46%
Total Revenues
$231,169
$303,390
+31%
Expenses
2023
2024
Change
Grants
$521,912
$314,720
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,133
$64,502
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,147
$30
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,189
$7,058
+14%
Total Expenses
$631,381
$386,310
-39%
Net income
2023
2024
Change
Net income
-$400,212
-$82,920
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$521,912
$314,720
-40%
Admin
$109,469
$71,590
-35%
Fundraising
$0
$0
-
Total Expenses
$631,381
$386,310
-39%
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