Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,598,062
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,278,647
Grants
94%
Fees to Service Providers
6%
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
$761,308
$736,646
-3%
Other
$150,855
$861,416
+471%
Total Revenues
$912,163
$1,598,062
+75%
Expenses
2023
2024
Change
Grants
$2,106,556
$2,130,932
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,837
$147,715
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,261,393
$2,278,647
+1%
Net income
2023
2024
Change
Net income
-$1,349,230
-$680,585
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,556
$2,130,932
+1%
Admin
$154,837
$147,715
-5%
Fundraising
$0
$0
-
Total Expenses
$2,261,393
$2,278,647
+1%
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