Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$787,453
Contributions
49%
Other
48%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,962
Grants
53%
Other
26%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,975
$385,390
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,997
$21,163
+253%
Other
$183,078
$380,900
+108%
Total Revenues
$537,050
$787,453
+47%
Expenses
2023
2024
Change
Grants
$237,378
$164,641
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,298
$31,288
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$798
$51
-94%
Interest
$0
$0
-
Depreciation
$0
$36,623
-
Other
$63,154
$80,359
+27%
Total Expenses
$330,628
$312,962
-5%
Net income
2023
2024
Change
Net income
+$206,422
+$474,491
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$259,280
$246,009
-5%
Admin
$71,348
$66,953
-6%
Fundraising
$0
$0
-
Total Expenses
$330,628
$312,962
-5%
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