Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$910,978
Investments
67%
Other
32%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,246,462
Grants
91%
Fees to Service Providers
8%
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
$1,000
$9,145
+815%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$579,836
$606,635
+5%
Other
-$141,840
$295,198
-308%
Total Revenues
$438,996
$910,978
+108%
Expenses
2023
2024
Change
Grants
$1,186,744
$1,132,981
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,981
$100,664
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,071
$12,817
-2%
Total Expenses
$1,293,796
$1,246,462
-4%
Net income
2023
2024
Change
Net income
-$854,800
-$335,484
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,744
$1,132,981
-5%
Admin
$107,052
$113,481
+6%
Fundraising
$0
$0
-
Total Expenses
$1,293,796
$1,246,462
-4%
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