Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$91,061
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,132
Grants
81%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,736
$82,881
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,267
$8,180
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,003
$91,061
-16%
Expenses
2023
2024
Change
Grants
$90,189
$73,448
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,651
$12,484
+7%
Total Expenses
$106,185
$90,132
-15%
Net income
2023
2024
Change
Net income
+$1,818
+$929
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$100,406
$84,377
-16%
Admin
$5,779
$5,755
0%
Fundraising
$0
$0
-
Total Expenses
$106,185
$90,132
-15%