Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,251,758
Contributions
66%
Investments
21%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,963
Grants
89%
Fees to Service Providers
9%
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
$100
$825,742
+825642%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,564
$267,623
+12%
Other
$41,642
$158,393
+280%
Total Revenues
$280,306
$1,251,758
+347%
Expenses
2023
2024
Change
Grants
$295,538
$695,000
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,665
$72,603
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,762
$10,360
+6%
Total Expenses
$375,635
$777,963
+107%
Net income
2023
2024
Change
Net income
-$95,329
+$473,795
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$295,538
$695,000
+135%
Admin
$80,097
$82,963
+4%
Fundraising
$0
$0
-
Total Expenses
$375,635
$777,963
+107%