Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,925,410
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,601,907
Grants
79%
Fees to Service Providers
16%
Depreciation
4%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,493,563
$1,849,705
+24%
Other
$1,536,377
$75,705
-95%
Total Revenues
$3,029,940
$1,925,410
-36%
Expenses
2023
2024
Change
Grants
$1,941,000
$1,269,700
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,575
$249,434
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,490
-
Interest
$16,830
$936
-94%
Depreciation
$94,353
$58,163
-38%
Other
$22,777
$21,184
-7%
Total Expenses
$2,307,535
$1,601,907
-31%
Net income
2023
2024
Change
Net income
+$722,405
+$323,503
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,535
$1,348,851
-35%
Admin
$236,000
$253,056
+7%
Fundraising
$0
$0
-
Total Expenses
$2,307,535
$1,601,907
-31%
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