Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$639,197
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,126,759
Grants
84%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$567,360
$592,363
+4%
Other
$78,788
$46,834
-41%
Total Revenues
$646,148
$639,197
-1%
Expenses
2023
2024
Change
Grants
$1,005,214
$945,362
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,124
$48,784
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,026
$126,613
-2%
Total Expenses
$1,193,364
$1,126,759
-6%
Net income
2023
2024
Change
Net income
-$547,216
-$487,562
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,240
$975,975
-6%
Admin
$155,124
$150,784
-3%
Fundraising
$0
$0
-
Total Expenses
$1,193,364
$1,126,759
-6%