Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,583,029
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,702,386
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,134,590
$1,326,892
+17%
Other
$396,986
$256,137
-35%
Total Revenues
$1,531,576
$1,583,029
+3%
Expenses
2023
2024
Change
Grants
$1,643,985
$1,536,903
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,159
$158,664
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,819
$6,819
+0%
Total Expenses
$1,801,963
$1,702,386
-6%
Net income
2023
2024
Change
Net income
-$270,387
-$119,357
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,643,985
$1,536,903
-7%
Admin
$157,978
$165,483
+5%
Fundraising
$0
$0
-
Total Expenses
$1,801,963
$1,702,386
-6%