Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$603,862
Other
93%
Investments
4%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$494,511
Grants
51%
Offices, Occupancy & IT
33%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,179
$15,794
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,180
$3,252
+2%
Investments
$9,276
$23,680
+155%
Other
$487,235
$561,136
+15%
Total Revenues
$506,870
$603,862
+19%
Expenses
2023
2024
Change
Grants
$326,900
$252,630
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,175
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,802
$164,710
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,156
$74,996
+62%
Total Expenses
$434,958
$494,511
+14%
Net income
2023
2024
Change
Net income
+$71,912
+$109,351
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$366,727
$294,890
-20%
Admin
$68,231
$199,621
+193%
Fundraising
$0
$0
-
Total Expenses
$434,958
$494,511
+14%