Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,357,595
Contributions
42%
Investments
35%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,845
Grants
81%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,758
$565,850
+1137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461,835
$472,187
+2%
Other
-$12,615
$319,558
-2633%
Total Revenues
$494,978
$1,357,595
+174%
Expenses
2023
2024
Change
Grants
$894,119
$816,592
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,175
$80,293
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,843
$6,328
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,070
$105,632
+45%
Total Expenses
$1,059,207
$1,008,845
-5%
Net income
2023
2024
Change
Net income
-$564,229
+$348,750
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$961,847
$914,337
-5%
Admin
$97,360
$94,508
-3%
Fundraising
$0
$0
-
Total Expenses
$1,059,207
$1,008,845
-5%