Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,002,506
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,728,848
Grants
87%
Fees to Service Providers
10%
Other
3%
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
$840,862
$840,619
0%
Other
-$1,916,206
$161,887
-108%
Total Revenues
-$1,075,344
$1,002,506
-193%
Expenses
2023
2024
Change
Grants
$1,454,144
$1,504,223
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,511
$165,806
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,289
$58,819
-51%
Total Expenses
$1,702,944
$1,728,848
+2%
Net income
2023
2024
Change
Net income
-$2,778,288
-$726,342
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,144
$1,504,223
+3%
Admin
$248,800
$224,625
-10%
Fundraising
$0
$0
-
Total Expenses
$1,702,944
$1,728,848
+2%