Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$708,593
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,230,535
Grants
89%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$271,129
$323,807
+19%
Other
$51,144
$384,786
+652%
Total Revenues
$322,273
$708,593
+120%
Expenses
2023
2024
Change
Grants
$986,689
$1,100,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,178
$30,535
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,500
$100,000
-11%
Total Expenses
$1,130,367
$1,230,535
+9%
Net income
2023
2024
Change
Net income
-$808,094
-$521,942
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$986,689
$1,100,000
+11%
Admin
$143,678
$130,535
-9%
Fundraising
$0
$0
-
Total Expenses
$1,130,367
$1,230,535
+9%
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