Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$330,159
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,069,941
Grants
81%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,124
$142,927
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,307
$187,232
-13%
Other
$0
$0
-
Total Revenues
$779,431
$330,159
-58%
Expenses
2023
2024
Change
Grants
$750,000
$869,238
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,883
$81,016
+0%
Fees to Service Providers
$20,100
$66,698
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,037
$240
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,185
$52,749
+81%
Total Expenses
$881,205
$1,069,941
+21%
Net income
2023
2024
Change
Net income
-$101,774
-$739,782
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$750,000
$869,238
+16%
Admin
$39,881
$108,958
+173%
Fundraising
$91,324
$91,745
+0%
Total Expenses
$881,205
$1,069,941
+21%
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