Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$723,702
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,572
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,880
$267,816
+6%
Other
$205,419
$455,886
+122%
Total Revenues
$457,299
$723,702
+58%
Expenses
2023
2024
Change
Grants
$498,603
$497,311
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,975
$21,261
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$518,578
$518,572
0%
Net income
2023
2024
Change
Net income
-$61,279
+$205,130
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$498,603
$497,311
0%
Admin
$19,975
$21,261
+6%
Fundraising
$0
$0
-
Total Expenses
$518,578
$518,572
0%