Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,220,831
Other
70%
Program Services
24%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,181,787
Grants
38%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
10%
Salaries & Benefits
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,554
$292,515
+149%
Membership Dues
$0
$0
-
Investments
$119,737
$76,719
-36%
Other
$500,116
$851,597
+70%
Total Revenues
$737,407
$1,220,831
+66%
Expenses
2023
2024
Change
Grants
$480,000
$823,383
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,553
$118,175
+184%
Fees to Service Providers
$30,287
$108,053
+257%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,211
$229,275
+103%
Interest
$0
$0
-
Depreciation
$226,905
$209,137
-8%
Other
$211,307
$693,764
+228%
Total Expenses
$1,103,263
$2,181,787
+98%
Net income
2023
2024
Change
Net income
-$365,856
-$960,956
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,263
$2,181,787
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,103,263
$2,181,787
+98%
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