Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$369,244
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,835
Grants
64%
Salaries & Benefits
25%
Other
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$52,123
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$232,199
$317,121
+37%
Total Revenues
$232,199
$369,244
+59%
Expenses
2023
2024
Change
Grants
$177,945
$123,685
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,701
$47,928
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,556
$21,222
+46%
Total Expenses
$266,202
$192,835
-28%
Net income
2023
2024
Change
Net income
-$34,003
+$176,409
-619%
Functional Expenses
Summary
2023
2024
Change
Program
$177,945
$123,685
-30%
Admin
$88,257
$69,150
-22%
Fundraising
$0
$0
-
Total Expenses
$266,202
$192,835
-28%