Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,770,567
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,712,165
Grants
97%
Fees to Service Providers
3%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$1,180,621
$1,094,257
-7%
Other
$1,225,619
$676,310
-45%
Total Revenues
$2,406,240
$1,770,567
-26%
Expenses
2023
2024
Change
Grants
$2,521,733
$2,618,432
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,000
-
Fees to Service Providers
$63,339
$81,498
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,320
$9,235
-79%
Total Expenses
$2,628,392
$2,712,165
+3%
Net income
2023
2024
Change
Net income
-$222,152
-$941,598
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$2,521,733
$2,618,432
+4%
Admin
$106,659
$93,733
-12%
Fundraising
$0
$0
-
Total Expenses
$2,628,392
$2,712,165
+3%
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