Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,122,015
Investments
65%
Contributions
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,075,711
Grants
90%
Fees to Service Providers
10%
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
$940,267
$394,497
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$658,095
$724,095
+10%
Other
$41
$3,423
+8249%
Total Revenues
$1,598,403
$1,122,015
-30%
Expenses
2023
2024
Change
Grants
$933,631
$970,577
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,612
$105,134
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,028,243
$1,075,711
+5%
Net income
2023
2024
Change
Net income
+$570,160
+$46,304
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$933,631
$970,577
+4%
Admin
$94,612
$105,134
+11%
Fundraising
$0
$0
-
Total Expenses
$1,028,243
$1,075,711
+5%