Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,043,572
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,454
Grants
57%
Depreciation
32%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,073
$268,800
+132%
Other
$545,888
$774,772
+42%
Total Revenues
$661,961
$1,043,572
+58%
Expenses
2023
2024
Change
Grants
$200,000
$247,005
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,723
$29,098
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22
-
Interest
$0
$0
-
Depreciation
$179,042
$138,084
-23%
Other
$7,948
$16,245
+104%
Total Expenses
$417,713
$430,454
+3%
Net income
2023
2024
Change
Net income
+$244,248
+$613,118
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$386,975
$401,341
+4%
Admin
$30,738
$29,113
-5%
Fundraising
$0
$0
-
Total Expenses
$417,713
$430,454
+3%
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