Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$136,213
Program Services
51%
Other
26%
Contributions
18%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$128,751
Other
40%
Grants
31%
Offices, Occupancy & IT
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,655
$24,895
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,280
$69,957
+24%
Membership Dues
$4,790
$4,715
-2%
Investments
$1,104
$1,102
0%
Other
$10,829
$35,544
+228%
Total Revenues
$99,658
$136,213
+37%
Expenses
2023
2024
Change
Grants
$22,315
$39,494
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,659
$37,798
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,067
$51,459
+90%
Total Expenses
$84,041
$128,751
+53%
Net income
2023
2024
Change
Net income
+$15,617
+$7,462
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,041
$128,751
+53%