Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,722,625
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,265,877
Grants
92%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$7,178,975
$6,722,625
-6%
Other
$0
$0
-
Total Revenues
$7,178,975
$6,722,625
-6%
Expenses
2023
2024
Change
Grants
$6,002,350
$6,713,349
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$343,158
$345,276
+1%
Advertising & Promotion
$8,627
$7,009
-19%
Offices, Occupancy & IT
$8,428
$44,299
+426%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,558
$155,944
-28%
Total Expenses
$6,579,121
$7,265,877
+10%
Net income
2023
2024
Change
Net income
+$599,854
-$543,252
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$6,471,406
$7,156,301
+11%
Admin
$107,715
$109,576
+2%
Fundraising
$0
$0
-
Total Expenses
$6,579,121
$7,265,877
+10%