Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,484,313
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,885,069
Grants
95%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,477
$113,490
-34%
Other
$7,063,033
$6,370,823
-10%
Total Revenues
$7,234,510
$6,484,313
-10%
Expenses
2023
2024
Change
Grants
$6,307,334
$6,570,980
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,967
$77,936
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,761
$236,153
-28%
Total Expenses
$6,718,062
$6,885,069
+2%
Net income
2023
2024
Change
Net income
+$516,448
-$400,756
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$6,587,533
$6,762,500
+3%
Admin
$130,529
$122,569
-6%
Fundraising
$0
$0
-
Total Expenses
$6,718,062
$6,885,069
+2%