Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$779,279
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,470
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$107,161
$109,714
+2%
Other
$476,084
$669,565
+41%
Total Revenues
$583,245
$779,279
+34%
Expenses
2023
2024
Change
Grants
$266,935
$285,695
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,637
$34,775
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$304,572
$320,470
+5%
Net income
2023
2024
Change
Net income
+$278,673
+$458,809
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$304,572
$320,470
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,572
$320,470
+5%