Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$338,940
Contributions
78%
Other
11%
Investments
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$338,763
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,527
$262,716
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,813
$11,333
+525%
Investments
$15,447
$26,248
+70%
Other
$86,976
$38,643
-56%
Total Revenues
$350,763
$338,940
-3%
Expenses
2023
2024
Change
Grants
$318,508
$332,395
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$1,000
+33%
Fees to Service Providers
$3,825
$4,888
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480
$480
+0%
Total Expenses
$323,563
$338,763
+5%
Net income
2023
2024
Change
Net income
+$27,200
+$177
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$318,508
$332,395
+4%
Admin
$5,055
$6,368
+26%
Fundraising
$0
$0
-
Total Expenses
$323,563
$338,763
+5%
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