Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,014,813
Investments
41%
Other
37%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,066,509
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$92,356
$222,566
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,401
$414,397
+14%
Other
$1,227,337
$377,850
-69%
Total Revenues
$1,684,094
$1,014,813
-40%
Expenses
2023
2024
Change
Grants
$773,074
$1,963,020
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,759
$103,489
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$859,833
$2,066,509
+140%
Net income
2023
2024
Change
Net income
+$824,261
-$1,051,696
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$773,074
$1,963,020
+154%
Admin
$86,759
$103,489
+19%
Fundraising
$0
$0
-
Total Expenses
$859,833
$2,066,509
+140%
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