Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,917
Other
89%
Program Services
8%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,646
Offices, Occupancy & IT
60%
Grants
38%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,921
$1,336
-73%
Fundraising Events
$0
$0
-
Program Services
$641
$3,079
+380%
Membership Dues
$0
$0
-
Investments
$8
$34
+325%
Other
$2,087
$36,468
+1647%
Total Revenues
$7,657
$40,917
+434%
Expenses
2023
2024
Change
Grants
$6,211
$6,771
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,032
$110
-89%
Offices, Occupancy & IT
$8,898
$10,525
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167
$240
+44%
Total Expenses
$16,308
$17,646
+8%
Net income
2023
2024
Change
Net income
-$8,651
+$23,271
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$6,211
$6,771
+9%
Admin
$8,898
$10,525
+18%
Fundraising
$1,199
$350
-71%
Total Expenses
$16,308
$17,646
+8%