Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$559,411
Investments
94%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,882
Grants
74%
Fees to Service Providers
26%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,052
$2,140
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,063
$524,568
+118%
Other
$41,171
$32,703
-21%
Total Revenues
$287,286
$559,411
+95%
Expenses
2023
2024
Change
Grants
$390,000
$530,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,354
$185,067
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592
$249
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,155
$1,566
+36%
Total Expenses
$592,101
$716,882
+21%
Net income
2023
2024
Change
Net income
-$304,815
-$157,471
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$451,310
$595,169
+32%
Admin
$140,791
$121,713
-14%
Fundraising
$0
$0
-
Total Expenses
$592,101
$716,882
+21%