Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,760
Program Services
61%
Investments
24%
Government Grants
14%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,886
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$22,842
-
Fundraising Events
$0
$0
-
Program Services
$95,290
$99,237
+4%
Membership Dues
$0
$0
-
Investments
$22,910
$39,252
+71%
Other
$2,596
$2,429
-6%
Total Revenues
$120,796
$163,760
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,767
$37,408
-22%
Fees to Service Providers
$1,350
$2,727
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,477
$6,619
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,284
$23,132
+9%
Total Expenses
$77,878
$69,886
-10%
Net income
2023
2024
Change
Net income
+$42,918
+$93,874
+119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,878
$69,886
-10%