Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,255,452
Other
60%
Investments
28%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,693,207
Grants
78%
Fees to Service Providers
22%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$357,819
$254,805
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525,237
$639,824
+22%
Other
$842,912
$1,360,823
+61%
Total Revenues
$1,725,968
$2,255,452
+31%
Expenses
2023
2024
Change
Grants
$2,263,800
$2,100,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$547,021
$593,207
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,810,821
$2,693,207
-4%
Net income
2023
2024
Change
Net income
-$1,084,853
-$437,755
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,263,800
$2,100,000
-7%
Admin
$547,021
$593,207
+8%
Fundraising
$0
$0
-
Total Expenses
$2,810,821
$2,693,207
-4%