Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,196,049
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$839,820
Grants
85%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,490
$465,872
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$664,698
$730,177
+10%
Other
$69,851
$0
-100%
Total Revenues
$1,173,039
$1,196,049
+2%
Expenses
2023
2024
Change
Grants
$833,750
$717,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,453
$76,985
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,314
$45,335
+79%
Total Expenses
$945,517
$839,820
-11%
Net income
2023
2024
Change
Net income
+$227,522
+$356,229
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$833,750
$717,500
-14%
Admin
$101,816
$112,369
+10%
Fundraising
$9,951
$9,951
+0%
Total Expenses
$945,517
$839,820
-11%
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