Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$680,025
Other
57%
Contributions
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,389,646
Other
55%
Grants
42%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,865
$268,863
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,282
$25,239
+1006%
Other
$435,270
$385,923
-11%
Total Revenues
$703,417
$680,025
-3%
Expenses
2023
2024
Change
Grants
$0
$588,405
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,475
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$983
$858
-13%
Interest
$0
$0
-
Depreciation
$35,118
$31,683
-10%
Other
$630,043
$766,225
+22%
Total Expenses
$666,944
$1,389,646
+108%
Net income
2023
2024
Change
Net income
+$36,473
-$709,621
-2046%
Functional Expenses
Summary
2023
2024
Change
Program
$607,460
$1,362,673
+124%
Admin
$30,833
$26,973
-13%
Fundraising
$28,651
$0
-100%
Total Expenses
$666,944
$1,389,646
+108%