Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,340,863
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,955
Grants
89%
Salaries & Benefits
10%
Other
<1%
Fees to Service Providers
<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
$440,486
$472,685
+7%
Other
$481,262
$1,868,178
+288%
Total Revenues
$921,748
$2,340,863
+154%
Expenses
2023
2024
Change
Grants
$888,132
$941,464
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,493
$106,783
+40%
Fees to Service Providers
$4,284
$5,322
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,522
$8,386
-2%
Total Expenses
$977,431
$1,061,955
+9%
Net income
2023
2024
Change
Net income
-$55,683
+$1,278,908
-2397%
Functional Expenses
Summary
2023
2024
Change
Program
$964,625
$1,048,247
+9%
Admin
$12,806
$13,708
+7%
Fundraising
$0
$0
-
Total Expenses
$977,431
$1,061,955
+9%
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