Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,651,566
Contributions
83%
Program Services
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,656,972
Grants
98%
Fees to Service Providers
2%
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
$1,514,752
$1,373,419
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,087
$157,290
-10%
Membership Dues
$0
$0
-
Investments
$18,512
$120,857
+553%
Other
$0
$0
-
Total Revenues
$1,708,351
$1,651,566
-3%
Expenses
2023
2024
Change
Grants
$1,284,589
$1,623,954
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,440
$33,018
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,323,029
$1,656,972
+25%
Net income
2023
2024
Change
Net income
+$385,322
-$5,406
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,589
$1,656,972
+29%
Admin
$0
$0
-
Fundraising
$38,440
$0
-100%
Total Expenses
$1,323,029
$1,656,972
+25%
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