Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,178,220
Program Services
65%
Investments
20%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$884,624
Grants
69%
Depreciation
18%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,300
$200
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,628
$764,724
-9%
Membership Dues
$0
$0
-
Investments
$218,093
$238,942
+10%
Other
-$32,480
$174,354
-637%
Total Revenues
$1,023,541
$1,178,220
+15%
Expenses
2023
2024
Change
Grants
$580,000
$610,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,672
$9,210
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$160,403
$159,839
0%
Other
$107,050
$105,575
-1%
Total Expenses
$930,125
$884,624
-5%
Net income
2023
2024
Change
Net income
+$93,416
+$293,596
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$807,353
$833,707
+3%
Admin
$122,772
$50,917
-59%
Fundraising
$0
$0
-
Total Expenses
$930,125
$884,624
-5%
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