Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$222,056
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,641
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,895
$31,865
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$184,024
$190,187
+3%
Total Revenues
$211,923
$222,056
+5%
Expenses
2023
2024
Change
Grants
$191,696
$216,121
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,950
$1,200
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390
$320
-18%
Total Expenses
$196,036
$217,641
+11%
Net income
2023
2024
Change
Net income
+$15,887
+$4,415
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$192,086
$216,121
+13%
Admin
$3,950
$1,520
-62%
Fundraising
$0
$0
-
Total Expenses
$196,036
$217,641
+11%