Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$613,526
Program Services
74%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$620,132
Interest
41%
Depreciation
29%
Grants
12%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$98,150
$139,508
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,788
$456,322
+101%
Membership Dues
$0
$0
-
Investments
$1,193
$17,696
+1383%
Other
$28,762
$0
-100%
Total Revenues
$354,893
$613,526
+73%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,283
$29,247
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$898
$26,561
+2858%
Interest
$124,624
$252,184
+102%
Depreciation
$89,400
$178,801
+100%
Other
$56,176
$58,339
+4%
Total Expenses
$399,381
$620,132
+55%
Net income
2023
2024
Change
Net income
-$44,488
-$6,606
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$343,114
$590,885
+72%
Admin
$56,267
$29,247
-48%
Fundraising
$0
$0
-
Total Expenses
$399,381
$620,132
+55%
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