Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$998,922
Other
84%
Investments
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,991
Grants
78%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,044
$20,068
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,447
$136,413
+26%
Other
$153,721
$842,441
+448%
Total Revenues
$272,212
$998,922
+267%
Expenses
2023
2024
Change
Grants
$104,924
$368,234
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,505
$98,634
+1%
Advertising & Promotion
$0
$1,338
-
Offices, Occupancy & IT
$2,095
$1,113
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,301
$672
-48%
Total Expenses
$205,825
$469,991
+128%
Net income
2023
2024
Change
Net income
+$66,387
+$528,931
+697%
Functional Expenses
Summary
2023
2024
Change
Program
$127,538
$392,200
+208%
Admin
$78,287
$76,453
-2%
Fundraising
$0
$1,338
-
Total Expenses
$205,825
$469,991
+128%
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