Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$730,517
Contributions
66%
Other
32%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,224
Other
78%
Grants
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,749
$483,381
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,169
$10,827
+51%
Other
$202,846
$236,309
+16%
Total Revenues
$480,764
$730,517
+52%
Expenses
2023
2024
Change
Grants
$137,171
$115,342
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,873
$8,750
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,049
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875,400
$440,083
-50%
Total Expenses
$1,022,444
$565,224
-45%
Net income
2023
2024
Change
Net income
-$541,680
+$165,293
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$506,730
$463,425
-9%
Admin
$515,714
$101,799
-80%
Fundraising
$0
$0
-
Total Expenses
$1,022,444
$565,224
-45%
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