Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,070,880
Contributions
71%
Investments
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,678
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,010,523
$759,758
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,750
$303,137
+29%
Other
$0
$7,985
-
Total Revenues
$2,245,273
$1,070,880
-52%
Expenses
2023
2024
Change
Grants
$393,189
$360,792
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,019
$65,886
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$453,208
$426,678
-6%
Net income
2023
2024
Change
Net income
+$1,792,065
+$644,202
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$393,189
$360,792
-8%
Admin
$60,019
$65,886
+10%
Fundraising
$0
$0
-
Total Expenses
$453,208
$426,678
-6%