Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$246,728
Contributions
85%
Program Services
11%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$339,908
Grants
81%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,867
$208,959
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,926
$27,485
+113%
Membership Dues
$0
$10,113
-
Investments
$258
$171
-34%
Other
$0
$0
-
Total Revenues
$332,051
$246,728
-26%
Expenses
2023
2024
Change
Grants
$258,517
$275,792
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,941
$11,000
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,695
$24,106
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,175
$29,010
+60%
Total Expenses
$335,328
$339,908
+1%
Net income
2023
2024
Change
Net income
-$3,277
-$93,180
-2743%
Functional Expenses
Summary
2023
2024
Change
Program
$302,284
$304,631
+1%
Admin
$33,044
$35,277
+7%
Fundraising
$0
$0
-
Total Expenses
$335,328
$339,908
+1%