Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$767,325
Investments
54%
Other
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,111
Grants
83%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$671,921
$417,789
-38%
Other
$11,637
$348,536
+2895%
Total Revenues
$683,558
$767,325
+12%
Expenses
2023
2024
Change
Grants
$613,900
$662,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,486
$98,502
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,528
$35,609
+3%
Total Expenses
$763,914
$796,111
+4%
Net income
2023
2024
Change
Net income
-$80,356
-$28,786
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$613,900
$662,000
+8%
Admin
$150,014
$134,111
-11%
Fundraising
$0
$0
-
Total Expenses
$763,914
$796,111
+4%