Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$267,137
Government Grants
82%
Contributions
7%
Program Services
7%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$232,725
Other
65%
Fees to Service Providers
33%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$215,000
$220,000
+2%
Fundraising Events
$0
$3,360
-
Program Services
$3,180
$20,000
+529%
Membership Dues
$0
$0
-
Investments
$69
$787
+1041%
Other
$0
$2,990
-
Total Revenues
$218,249
$267,137
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,064
$76,647
+11%
Advertising & Promotion
$6,042
$5,615
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,884
$150,463
+17%
Total Expenses
$203,990
$232,725
+14%
Net income
2023
2024
Change
Net income
+$14,259
+$34,412
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$188,186
$211,903
+13%
Admin
$15,804
$17,197
+9%
Fundraising
$0
$3,625
-
Total Expenses
$203,990
$232,725
+14%