Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$500,295
Contributions
61%
Government Grants
21%
Other
10%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,355
Grants
53%
Other
37%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$828,691
$304,179
-63%
Government Grants
$0
$102,633
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,839
$44,723
+80%
Other
$104,291
$48,760
-53%
Total Revenues
$957,821
$500,295
-48%
Expenses
2023
2024
Change
Grants
$154,497
$223,772
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$4,410
+47%
Advertising & Promotion
$0
$2,605
-
Offices, Occupancy & IT
$10,911
$7,385
-32%
Interest
$0
$26,095
-
Depreciation
$0
$0
-
Other
$189,674
$157,088
-17%
Total Expenses
$358,082
$421,355
+18%
Net income
2023
2024
Change
Net income
+$599,739
+$78,940
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$358,082
$421,355
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,082
$421,355
+18%