Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$368,659
Other
75%
Contributions
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,359
Grants
82%
Depreciation
8%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,149
$86,233
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392
$7,075
+1705%
Other
-$10,297
$275,351
-2774%
Total Revenues
$158,244
$368,659
+133%
Expenses
2023
2024
Change
Grants
$186,405
$242,385
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,490
$300
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,001
$14,840
-49%
Interest
$0
$0
-
Depreciation
$21,806
$23,164
+6%
Other
$11,826
$13,670
+16%
Total Expenses
$250,528
$294,359
+17%
Net income
2023
2024
Change
Net income
-$92,284
+$74,300
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$234,260
$278,072
+19%
Admin
$16,268
$16,287
+0%
Fundraising
$0
$0
-
Total Expenses
$250,528
$294,359
+17%
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