Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$309,410
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,048
Grants
80%
Depreciation
15%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,915
$16,437
-3%
Other
$199,702
$292,973
+47%
Total Revenues
$216,617
$309,410
+43%
Expenses
2023
2024
Change
Grants
$237,797
$240,344
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,251
$11,094
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,880
$45,564
+31%
Other
$2,130
$3,046
+43%
Total Expenses
$286,058
$300,048
+5%
Net income
2023
2024
Change
Net income
-$69,441
+$9,362
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$272,677
$285,908
+5%
Admin
$13,381
$14,140
+6%
Fundraising
$0
$0
-
Total Expenses
$286,058
$300,048
+5%
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