Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$854,672
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,216,738
Grants
60%
Other
40%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,339,131
$835,456
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$658
$19,216
+2820%
Other
$0
$0
-
Total Revenues
$1,339,789
$854,672
-36%
Expenses
2023
2024
Change
Grants
$162,157
$726,246
+348%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,706
$7,420
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$634,338
$483,072
-24%
Total Expenses
$800,201
$1,216,738
+52%
Net income
2023
2024
Change
Net income
+$539,588
-$362,066
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$162,157
$726,246
+348%
Admin
$638,044
$485,613
-24%
Fundraising
$0
$4,879
-
Total Expenses
$800,201
$1,216,738
+52%