Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$668,716
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$894,327
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570,142
$604,696
+6%
Government Grants
$0
$0
-
Fundraising Events
$22,991
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,436
$64,020
+15%
Other
$0
$0
-
Total Revenues
$648,569
$668,716
+3%
Expenses
2023
2024
Change
Grants
$1,047,916
$872,051
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,688
$19,184
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,181
$3,092
-40%
Total Expenses
$1,073,785
$894,327
-17%
Net income
2023
2024
Change
Net income
-$425,216
-$225,611
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,916
$872,051
-17%
Admin
$25,869
$22,276
-14%
Fundraising
$0
$0
-
Total Expenses
$1,073,785
$894,327
-17%