Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,794,645
Other
53%
Investments
45%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,437
Grants
47%
Other
30%
Depreciation
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$3,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,388
$35,248
0%
Membership Dues
$0
$0
-
Investments
$695,909
$804,663
+16%
Other
-$366,840
$951,734
-359%
Total Revenues
$370,457
$1,794,645
+384%
Expenses
2023
2024
Change
Grants
$389,190
$409,694
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,654
$56,446
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,943
$7,372
+6%
Interest
$0
$0
-
Depreciation
$141,713
$142,689
+1%
Other
$173,566
$259,236
+49%
Total Expenses
$767,066
$875,437
+14%
Net income
2023
2024
Change
Net income
-$396,609
+$919,208
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$711,412
$818,991
+15%
Admin
$55,654
$56,446
+1%
Fundraising
$0
$0
-
Total Expenses
$767,066
$875,437
+14%