Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,606,186
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,554,294
Grants
98%
Fees to Service Providers
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,427,707
$1,491,234
+4%
Other
$163,069
$114,952
-30%
Total Revenues
$1,590,776
$1,606,186
+1%
Expenses
2023
2024
Change
Grants
$1,279,041
$1,522,768
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,379
$31,526
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,328,420
$1,554,294
+17%
Net income
2023
2024
Change
Net income
+$262,356
+$51,892
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,041
$1,522,768
+19%
Admin
$49,379
$31,526
-36%
Fundraising
$0
$0
-
Total Expenses
$1,328,420
$1,554,294
+17%
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