Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$312,644
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,640
Grants
40%
Offices, Occupancy & IT
38%
Fees to Service Providers
22%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,826
$6,085
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$194,619
$306,559
+58%
Total Revenues
$200,445
$312,644
+56%
Expenses
2023
2024
Change
Grants
$60,000
$90,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,694
$50,403
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,655
$85,742
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,819
$495
-73%
Total Expenses
$238,168
$226,640
-5%
Net income
2023
2024
Change
Net income
-$37,723
+$86,004
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$93,496
$141,279
+51%
Admin
$17,156
$36,812
+115%
Fundraising
$127,516
$48,549
-62%
Total Expenses
$238,168
$226,640
-5%