Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$339,044
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$400,720
Advertising & Promotion
46%
Grants
41%
Offices, Occupancy & IT
12%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$420,746
$339,044
-19%
Total Revenues
$420,746
$339,044
-19%
Expenses
2023
2024
Change
Grants
$215,950
$164,585
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885
$1,423
-25%
Advertising & Promotion
$184,600
$182,660
-1%
Offices, Occupancy & IT
$44,633
$49,778
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,063
$2,274
+10%
Total Expenses
$449,131
$400,720
-11%
Net income
2023
2024
Change
Net income
-$28,385
-$61,676
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$400,550
$347,245
-13%
Admin
$48,581
$53,475
+10%
Fundraising
$0
$0
-
Total Expenses
$449,131
$400,720
-11%