Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,427,390
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,493,262
Offices, Occupancy & IT
31%
Depreciation
27%
Fees to Service Providers
25%
Grants
12%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,578
$2,427,390
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,146,578
$2,427,390
+13%
Expenses
2023
2024
Change
Grants
$50,000
$300,000
+500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$712,186
$630,162
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$897,817
$777,229
-13%
Interest
$0
$0
-
Depreciation
$661,661
$660,830
0%
Other
$223,143
$125,041
-44%
Total Expenses
$2,544,807
$2,493,262
-2%
Net income
2023
2024
Change
Net income
-$398,229
-$65,872
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,544,807
$2,493,262
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,544,807
$2,493,262
-2%
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