Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$266,675
Other
46%
Program Services
32%
Investments
14%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,038
Other
50%
Grants
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,477
$20,595
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,271
$84,365
-3%
Membership Dues
$0
$0
-
Investments
$43,369
$38,487
-11%
Other
$0
$123,228
-
Total Revenues
$161,117
$266,675
+66%
Expenses
2023
2024
Change
Grants
$31,258
$42,321
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,946
$15,814
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,769
$326
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,546
$59,577
+37%
Total Expenses
$89,519
$118,038
+32%
Net income
2023
2024
Change
Net income
+$71,598
+$148,637
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$66,442
$94,167
+42%
Admin
$23,077
$23,871
+3%
Fundraising
$0
$0
-
Total Expenses
$89,519
$118,038
+32%