Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,845,591
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,470,459
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$968,812
$1,057,651
+9%
Other
$603,533
$787,940
+31%
Total Revenues
$1,572,345
$1,845,591
+17%
Expenses
2023
2024
Change
Grants
$1,042,170
$1,199,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,477
$269,950
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,164
$1,509
-30%
Total Expenses
$1,306,811
$1,470,459
+13%
Net income
2023
2024
Change
Net income
+$265,534
+$375,132
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,170
$1,199,000
+15%
Admin
$264,641
$271,459
+3%
Fundraising
$0
$0
-
Total Expenses
$1,306,811
$1,470,459
+13%