Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$784,838
Contributions
90%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,728
Grants
87%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,780
$709,172
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,692
$50,023
-74%
Other
$162,230
$25,643
-84%
Total Revenues
$1,020,702
$784,838
-23%
Expenses
2023
2024
Change
Grants
$311,272
$241,461
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,023
$17,927
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,348
$1,131
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,199
$16,209
-84%
Total Expenses
$428,842
$276,728
-35%
Net income
2023
2024
Change
Net income
+$591,860
+$508,110
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$311,272
$241,461
-22%
Admin
$117,570
$35,267
-70%
Fundraising
$0
$0
-
Total Expenses
$428,842
$276,728
-35%