Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,224,379
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$968,865
Grants
93%
Fees to Service Providers
5%
Other
2%
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
$576,093
$509,311
-12%
Other
$355,925
$715,068
+101%
Total Revenues
$932,018
$1,224,379
+31%
Expenses
2023
2024
Change
Grants
$912,000
$900,115
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,000
$48,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,065
$20,750
-20%
Total Expenses
$986,065
$968,865
-2%
Net income
2023
2024
Change
Net income
-$54,047
+$255,514
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$912,000
$900,115
-1%
Admin
$74,065
$68,750
-7%
Fundraising
$0
$0
-
Total Expenses
$986,065
$968,865
-2%