Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$405,114
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$456,082
Grants
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,366
$402,670
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,433
$2,444
+71%
Other
-$1,282
$0
-100%
Total Revenues
$428,517
$405,114
-5%
Expenses
2023
2024
Change
Grants
$637,038
$406,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,258
$8,547
-24%
Advertising & Promotion
$0
$583
-
Offices, Occupancy & IT
$4,592
$3,347
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,039
$37,605
+2%
Total Expenses
$689,927
$456,082
-34%
Net income
2023
2024
Change
Net income
-$261,410
-$50,968
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$642,639
$412,325
-36%
Admin
$18,054
$14,613
-19%
Fundraising
$29,234
$29,144
0%
Total Expenses
$689,927
$456,082
-34%