Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$533,299
Other
53%
Investments
45%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$819,380
Grants
84%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,453
$9,493
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,108
$239,101
+5%
Other
$185,062
$284,705
+54%
Total Revenues
$522,623
$533,299
+2%
Expenses
2023
2024
Change
Grants
$650,253
$689,098
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,312
$2,691
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,744
$10,397
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,966
$117,194
+3%
Total Expenses
$777,275
$819,380
+5%
Net income
2023
2024
Change
Net income
-$254,652
-$286,081
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$650,253
$689,098
+6%
Admin
$127,022
$130,282
+3%
Fundraising
$0
$0
-
Total Expenses
$777,275
$819,380
+5%
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