Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$161,025
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,434
Fees to Service Providers
78%
Grants
18%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,456
$160,979
+3%
Membership Dues
$0
$0
-
Investments
$74
$46
-38%
Other
$0
$0
-
Total Revenues
$156,530
$161,025
+3%
Expenses
2023
2024
Change
Grants
$55,000
$50,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,275
$222,713
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,818
$11,721
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$288,093
$284,434
-1%
Net income
2023
2024
Change
Net income
-$131,563
-$123,409
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$55,000
$50,000
-9%
Admin
$233,093
$234,434
+1%
Fundraising
$0
$0
-
Total Expenses
$288,093
$284,434
-1%