Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,285,672
Investments
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$563,702
Grants
89%
Fees to Service Providers
11%
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
$201,067
$137,615
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$740,322
$1,148,057
+55%
Other
$0
$0
-
Total Revenues
$941,389
$1,285,672
+37%
Expenses
2023
2024
Change
Grants
$550,000
$500,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,259
$63,460
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$242
-
Total Expenses
$615,259
$563,702
-8%
Net income
2023
2024
Change
Net income
+$326,130
+$721,970
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$615,259
$500,000
-19%
Admin
$0
$63,702
-
Fundraising
$0
$0
-
Total Expenses
$615,259
$563,702
-8%