Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,694,324
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$914,096
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,583,557
$1,413,083
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,603
$281,241
+30%
Other
$0
$0
-
Total Revenues
$1,800,160
$1,694,324
-6%
Expenses
2023
2024
Change
Grants
$1,031,000
$850,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,256
$64,086
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$1,134,266
$914,096
-19%
Net income
2023
2024
Change
Net income
+$665,894
+$780,228
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,000
$850,000
-18%
Admin
$103,266
$64,096
-38%
Fundraising
$0
$0
-
Total Expenses
$1,134,266
$914,096
-19%