Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$311,279
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,330
Grants
96%
Other
4%
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
$0
$520
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,966
$52,260
+74%
Other
$277,858
$258,499
-7%
Total Revenues
$307,824
$311,279
+1%
Expenses
2023
2024
Change
Grants
$694,200
$568,371
-18%
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
$21,801
$21,959
+1%
Total Expenses
$716,001
$590,330
-18%
Net income
2023
2024
Change
Net income
-$408,177
-$279,051
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$694,200
$568,371
-18%
Admin
$21,801
$21,959
+1%
Fundraising
$0
$0
-
Total Expenses
$716,001
$590,330
-18%
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