Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$752,952
Contributions
55%
Other
25%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,648
Grants
74%
Other
26%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$599,221
$412,482
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,559
$154,072
-21%
Other
$84,437
$186,398
+121%
Total Revenues
$878,217
$752,952
-14%
Expenses
2023
2024
Change
Grants
$576,772
$186,392
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,294
$766
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,065
$64,490
-37%
Total Expenses
$681,131
$251,648
-63%
Net income
2023
2024
Change
Net income
+$197,086
+$501,304
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$631,940
$211,917
-66%
Admin
$43,994
$34,703
-21%
Fundraising
$5,197
$5,028
-3%
Total Expenses
$681,131
$251,648
-63%
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