Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,316,653
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,579
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,095,362
$1,211,845
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,267
$17,967
+1318%
Other
$76,752
$86,841
+13%
Total Revenues
$3,173,381
$1,316,653
-59%
Expenses
2023
2024
Change
Grants
$763,047
$550,241
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,998
$48,338
+130%
Total Expenses
$784,045
$598,579
-24%
Net income
2023
2024
Change
Net income
+$2,389,336
+$718,074
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$763,047
$550,241
-28%
Admin
$20,998
$48,338
+130%
Fundraising
$0
$0
-
Total Expenses
$784,045
$598,579
-24%