Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$175,264
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,188
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,582
$4,126
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,729
$171,071
+19%
Membership Dues
$0
$0
-
Investments
$54
$67
+24%
Other
$9,050
$0
-100%
Total Revenues
$167,415
$175,264
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,857
$162,188
+3%
Total Expenses
$157,925
$162,188
+3%
Net income
2023
2024
Change
Net income
+$9,490
+$13,076
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$157,857
$162,188
+3%
Admin
$0
$0
-
Fundraising
$68
$0
-100%
Total Expenses
$157,925
$162,188
+3%