Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,015,979
Contributions
89%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,038,284
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,108,759
$901,259
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,366
$73,772
+31%
Other
$0
$40,948
-
Total Revenues
$1,165,125
$1,015,979
-13%
Expenses
2023
2024
Change
Grants
$408,152
$963,177
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,501
$68,502
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,900
$1,708
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$4,897
+180%
Total Expenses
$475,303
$1,038,284
+118%
Net income
2023
2024
Change
Net income
+$689,822
-$22,305
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$408,152
$963,177
+136%
Admin
$67,151
$75,107
+12%
Fundraising
$0
$0
-
Total Expenses
$475,303
$1,038,284
+118%
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