Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,092,181
Contributions
31%
Other
29%
Investments
22%
Fundraising Events
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,314
Grants
92%
Other
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,200
$340,839
+6%
Government Grants
$100,003
$0
-100%
Fundraising Events
$10,781
$196,743
+1725%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,373
$240,206
+223%
Other
$159,799
$314,393
+97%
Total Revenues
$667,156
$1,092,181
+64%
Expenses
2023
2024
Change
Grants
$791,226
$561,714
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$10,633
-
Offices, Occupancy & IT
$0
$719
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,554
$38,248
-63%
Total Expenses
$894,780
$611,314
-32%
Net income
2023
2024
Change
Net income
-$227,624
+$480,867
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$791,226
$561,714
-29%
Admin
$39,655
$49,600
+25%
Fundraising
$63,899
$0
-100%
Total Expenses
$894,780
$611,314
-32%