Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$496,156
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,023
Grants
48%
Other
29%
Salaries & Benefits
12%
Fees to Service Providers
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,761
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,279
$319,780
+15%
Other
$84,634
$176,376
+108%
Total Revenues
$364,674
$496,156
+36%
Expenses
2023
2024
Change
Grants
$253,000
$256,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,085
$65,640
+2%
Fees to Service Providers
$45,333
$46,830
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,454
$2,394
-31%
Interest
$0
$0
-
Depreciation
$13,037
$13,037
+0%
Other
$178,440
$154,122
-14%
Total Expenses
$557,349
$538,023
-3%
Net income
2023
2024
Change
Net income
-$192,675
-$41,867
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$477,259
$457,975
-4%
Admin
$80,090
$80,048
0%
Fundraising
$0
$0
-
Total Expenses
$557,349
$538,023
-3%