Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$820,043
Other
57%
Contributions
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$820,992
Grants
82%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,064
$301,742
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,893
$49,409
+136%
Other
$460,110
$468,892
+2%
Total Revenues
$845,067
$820,043
-3%
Expenses
2023
2024
Change
Grants
$675,149
$675,310
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,361
$126,631
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,655
$4,836
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,543
$14,215
-14%
Total Expenses
$818,708
$820,992
+0%
Net income
2023
2024
Change
Net income
+$26,359
-$949
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$675,149
$675,310
+0%
Admin
$35,624
$36,072
+1%
Fundraising
$107,935
$109,610
+2%
Total Expenses
$818,708
$820,992
+0%