Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$650,835
Contributions
78%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,557
Grants
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,200
$508,521
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,678
$93,374
+6%
Other
$11,969
$48,940
+309%
Total Revenues
$659,847
$650,835
-1%
Expenses
2023
2024
Change
Grants
$577,983
$667,790
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,610
$960
-63%
Advertising & Promotion
$0
$4,437
-
Offices, Occupancy & IT
$678
$225
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,315
$145
-97%
Total Expenses
$586,586
$673,557
+15%
Net income
2023
2024
Change
Net income
+$73,261
-$22,722
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$583,298
$667,790
+14%
Admin
$3,288
$5,767
+75%
Fundraising
$0
$0
-
Total Expenses
$586,586
$673,557
+15%
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