Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$811,293
Contributions
48%
Investments
32%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$785,019
Grants
95%
Fees to Service Providers
5%
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
$1,176,485
$389,907
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,730
$256,870
+50%
Other
$57,816
$164,516
+185%
Total Revenues
$1,405,031
$811,293
-42%
Expenses
2023
2024
Change
Grants
$1,046,237
$747,547
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,526
$36,583
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,344
$889
-34%
Total Expenses
$1,079,107
$785,019
-27%
Net income
2023
2024
Change
Net income
+$325,924
+$26,274
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,237
$747,547
-29%
Admin
$32,870
$37,472
+14%
Fundraising
$0
$0
-
Total Expenses
$1,079,107
$785,019
-27%