Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$187,050
Program Services
92%
Other
4%
Government Grants
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,793
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,750
-
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$111,899
$171,847
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,368
$7,453
-57%
Total Revenues
$129,267
$187,050
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,411
$880
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230
$648
+182%
Interest
$0
$0
-
Depreciation
$1,981
$1,980
0%
Other
$133,049
$177,285
+33%
Total Expenses
$139,671
$180,793
+29%
Net income
2023
2024
Change
Net income
-$10,404
+$6,257
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$136,408
$178,438
+31%
Admin
$3,263
$2,355
-28%
Fundraising
$0
$0
-
Total Expenses
$139,671
$180,793
+29%
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