Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$608,923
Investments
65%
Other
28%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,590
Grants
92%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,412
$44,393
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,998
$393,123
+45%
Other
$292,893
$171,407
-41%
Total Revenues
$616,303
$608,923
-1%
Expenses
2023
2024
Change
Grants
$632,269
$407,543
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351
$0
-100%
Fees to Service Providers
$24,539
$33,206
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$453
$162
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,005
$3,679
-54%
Total Expenses
$665,617
$444,590
-33%
Net income
2023
2024
Change
Net income
-$49,314
+$164,333
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$632,269
$407,543
-36%
Admin
$32,997
$37,047
+12%
Fundraising
$351
$0
-100%
Total Expenses
$665,617
$444,590
-33%