Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,057
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$324,159
Other
53%
Fees to Service Providers
32%
Offices, Occupancy & IT
10%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,389
$281,057
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,417
$5,000
-8%
Total Revenues
$285,806
$286,057
+0%
Expenses
2023
2024
Change
Grants
$16,163
$17,338
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,004
$104,103
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,058
$30,960
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,816
$171,758
+19%
Total Expenses
$267,041
$324,159
+21%
Net income
2023
2024
Change
Net income
+$18,765
-$38,102
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$114,406
$138,055
+21%
Admin
$152,635
$186,104
+22%
Fundraising
$0
$0
-
Total Expenses
$267,041
$324,159
+21%