Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$844,744
Other
46%
Investments
28%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$936,705
Grants
89%
Salaries & Benefits
9%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$597,863
$218,506
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,955
$235,096
+66%
Other
$219,083
$391,142
+79%
Total Revenues
$958,901
$844,744
-12%
Expenses
2023
2024
Change
Grants
$840,545
$835,186
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,007
$83,552
+19%
Fees to Service Providers
$4,038
$5,894
+46%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$50
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,339
$12,073
+90%
Total Expenses
$921,004
$936,705
+2%
Net income
2023
2024
Change
Net income
+$37,897
-$91,961
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$843,956
$837,395
-1%
Admin
$77,048
$99,310
+29%
Fundraising
$0
$0
-
Total Expenses
$921,004
$936,705
+2%
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