Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$532,727
Contributions
50%
Investments
33%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$528,619
Grants
62%
Fees to Service Providers
36%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$670,679
$268,546
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,332
$173,964
+2%
Other
$84,263
$90,217
+7%
Total Revenues
$925,274
$532,727
-42%
Expenses
2023
2024
Change
Grants
$438,838
$328,429
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,581
$191,105
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,111
$2,892
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,843
$6,193
+28%
Total Expenses
$597,373
$528,619
-12%
Net income
2023
2024
Change
Net income
+$327,901
+$4,108
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$438,838
$328,429
-25%
Admin
$139,536
$178,264
+28%
Fundraising
$18,999
$21,926
+15%
Total Expenses
$597,373
$528,619
-12%
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