Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$358,993
Other
75%
Program Services
21%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,489
Grants
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,986
$13,742
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,425
$74,507
+11%
Membership Dues
$0
$0
-
Investments
-$11
$175
-1691%
Other
$101,867
$270,569
+166%
Total Revenues
$183,267
$358,993
+96%
Expenses
2023
2024
Change
Grants
$55,000
$172,717
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,527
$47,074
+11%
Advertising & Promotion
$3,922
$9,952
+154%
Offices, Occupancy & IT
$22,589
$27,377
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,176
$23,369
-32%
Total Expenses
$158,214
$280,489
+77%
Net income
2023
2024
Change
Net income
+$25,053
+$78,504
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$74,292
$191,991
+158%
Admin
$62,452
$69,227
+11%
Fundraising
$21,470
$19,271
-10%
Total Expenses
$158,214
$280,489
+77%