Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$370,221
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,044
Fees to Service Providers
62%
Grants
26%
Other
6%
Advertising & Promotion
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$23,065
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,560
$342,657
-8%
Membership Dues
$0
$0
-
Investments
$7
$1,827
+26000%
Other
$0
$2,672
-
Total Revenues
$372,567
$370,221
-1%
Expenses
2023
2024
Change
Grants
$103,000
$84,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,925
$202,463
+66%
Advertising & Promotion
$37,166
$18,035
-51%
Offices, Occupancy & IT
$556
$1,063
+91%
Interest
$0
$0
-
Depreciation
$0
$1,470
-
Other
$99,490
$19,013
-81%
Total Expenses
$362,137
$326,044
-10%
Net income
2023
2024
Change
Net income
+$10,430
+$44,177
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$359,096
$321,370
-11%
Admin
$3,041
$4,674
+54%
Fundraising
$0
$0
-
Total Expenses
$362,137
$326,044
-10%