Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$361,510
Program Services
79%
Other
18%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,716
Other
96%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,197
$8,330
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,742
$286,303
+29%
Membership Dues
$1,423
$0
-100%
Investments
$0
$0
-
Other
$72,708
$66,877
-8%
Total Revenues
$299,070
$361,510
+21%
Expenses
2023
2024
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,580
$2,200
+39%
Advertising & Promotion
$218
$50
-77%
Offices, Occupancy & IT
$2,211
$6,931
+213%
Interest
$10
$67
+570%
Depreciation
$0
$0
-
Other
$243,608
$289,468
+19%
Total Expenses
$249,127
$301,716
+21%
Net income
2023
2024
Change
Net income
+$49,943
+$59,794
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$244,950
$291,487
+19%
Admin
$4,177
$10,229
+145%
Fundraising
$0
$0
-
Total Expenses
$249,127
$301,716
+21%