Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$769,200
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,512
Grants
34%
Other
33%
Depreciation
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,025,868
$754,267
-26%
Membership Dues
$0
$0
-
Investments
$5,396
$12,192
+126%
Other
$8,774
$2,741
-69%
Total Revenues
$1,040,038
$769,200
-26%
Expenses
2023
2024
Change
Grants
$107,190
$116,400
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,182
$2,539
-59%
Advertising & Promotion
$19,328
$1,754
-91%
Offices, Occupancy & IT
$212,690
$21,706
-90%
Interest
$0
$0
-
Depreciation
$85,543
$85,543
+0%
Other
$412,238
$113,570
-72%
Total Expenses
$843,171
$341,512
-59%
Net income
2023
2024
Change
Net income
+$196,867
+$427,688
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$664,470
$284,474
-57%
Admin
$178,701
$57,038
-68%
Fundraising
$0
$0
-
Total Expenses
$843,171
$341,512
-59%