Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$654,949
Contributions
58%
Other
30%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,732
Grants
53%
Fees to Service Providers
22%
Depreciation
13%
Interest
11%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$352,025
$381,885
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,004
$79,196
+12%
Other
$111,348
$193,868
+74%
Total Revenues
$534,377
$654,949
+23%
Expenses
2023
2024
Change
Grants
$627,529
$115,353
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,411
$49,181
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,764
$23,638
-1%
Depreciation
$27,801
$27,802
+0%
Other
$25,234
$2,758
-89%
Total Expenses
$748,739
$218,732
-71%
Net income
2023
2024
Change
Net income
-$214,362
+$436,217
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$627,529
$115,353
-82%
Admin
$121,210
$103,379
-15%
Fundraising
$0
$0
-
Total Expenses
$748,739
$218,732
-71%
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