Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$466,163
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,940
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$125,003
$140,243
+12%
Other
$63,070
$325,920
+417%
Total Revenues
$188,073
$466,163
+148%
Expenses
2023
2024
Change
Grants
$881,872
$708,992
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,190
$31,300
-6%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$188
$188
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$976
$1,286
+32%
Total Expenses
$916,226
$741,940
-19%
Net income
2023
2024
Change
Net income
-$728,153
-$275,777
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$881,872
$708,992
-20%
Admin
$31,879
$30,464
-4%
Fundraising
$2,475
$2,484
+0%
Total Expenses
$916,226
$741,940
-19%