Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$738,479
Program Services
92%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,406
Other
86%
Interest
8%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,407
$21,487
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$744,290
$680,887
-9%
Membership Dues
$8,934
$0
-100%
Investments
$17,682
$36,105
+104%
Other
$0
$0
-
Total Revenues
$789,313
$738,479
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,360
-
Fees to Service Providers
$4,150
$9,600
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,216
-
Interest
$47,117
$45,459
-4%
Depreciation
$0
$0
-
Other
$673,717
$497,771
-26%
Total Expenses
$724,984
$581,406
-20%
Net income
2023
2024
Change
Net income
+$64,329
+$157,073
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$724,984
$581,406
-20%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$724,984
$581,406
-20%