Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,071,455
Contributions
48%
Investments
46%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,928
Grants
72%
Other
22%
Salaries & Benefits
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,290,709
$1,480,576
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,457,952
$1,423,334
-2%
Other
$284,802
$167,545
-41%
Total Revenues
$4,033,463
$3,071,455
-24%
Expenses
2023
2024
Change
Grants
$524,630
$665,141
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,544
$63,366
-48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,794
$201,421
-20%
Total Expenses
$898,968
$929,928
+3%
Net income
2023
2024
Change
Net income
+$3,134,495
+$2,141,527
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$898,968
$929,928
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$898,968
$929,928
+3%
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