Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,874,475
Investments
56%
Other
37%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,097,525
Grants
84%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,092,249
$268,548
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$469,843
$2,182,181
+364%
Other
$769,100
$1,423,746
+85%
Total Revenues
$2,331,192
$3,874,475
+66%
Expenses
2023
2024
Change
Grants
$1,416,400
$917,301
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,052
$180,224
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,532,452
$1,097,525
-28%
Net income
2023
2024
Change
Net income
+$798,740
+$2,776,950
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,400
$917,301
-35%
Admin
$116,052
$180,224
+55%
Fundraising
$0
$0
-
Total Expenses
$1,532,452
$1,097,525
-28%
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