Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$781,791
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,416
Advertising & Promotion
53%
Other
18%
Offices, Occupancy & IT
15%
Grants
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242
$136
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,552
$765,135
+31%
Membership Dues
$0
$0
-
Investments
$502
$2
-100%
Other
$11,450
$16,518
+44%
Total Revenues
$596,746
$781,791
+31%
Expenses
2023
2024
Change
Grants
$188,561
$106,366
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$228,406
$420,795
+84%
Offices, Occupancy & IT
$79,546
$122,126
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,200
$145,129
+49%
Total Expenses
$593,713
$794,416
+34%
Net income
2023
2024
Change
Net income
+$3,033
-$12,625
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$593,500
$794,027
+34%
Admin
$213
$389
+83%
Fundraising
$0
$0
-
Total Expenses
$593,713
$794,416
+34%
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