Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$506,066
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,230
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$14,056
$26,682
+90%
Other
$451,763
$479,384
+6%
Total Revenues
$465,819
$506,066
+9%
Expenses
2023
2024
Change
Grants
$379,500
$585,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,302
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,454
$76,928
-2%
Total Expenses
$459,254
$663,230
+44%
Net income
2023
2024
Change
Net income
+$6,565
-$157,164
-2494%
Functional Expenses
Summary
2023
2024
Change
Program
$379,500
$585,000
+54%
Admin
$79,754
$78,230
-2%
Fundraising
$0
$0
-
Total Expenses
$459,254
$663,230
+44%