Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$954,153
Other
84%
Contributions
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,604,669
Grants
82%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,924
$114,235
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,782
$41,550
+19%
Other
$1,407,614
$798,368
-43%
Total Revenues
$1,649,320
$954,153
-42%
Expenses
2023
2024
Change
Grants
$871,555
$1,308,786
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,824
$13,073
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,500
$128,623
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,570
$154,187
-7%
Total Expenses
$1,082,449
$1,604,669
+48%
Net income
2023
2024
Change
Net income
+$566,871
-$650,516
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,270
$1,545,492
+49%
Admin
$42,179
$59,177
+40%
Fundraising
$0
$0
-
Total Expenses
$1,082,449
$1,604,669
+48%
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