Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$376,143
Other
60%
Program Services
36%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$432,527
Other
79%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,787
$137,128
-15%
Membership Dues
$0
$0
-
Investments
$9,453
$13,262
+40%
Other
$279,502
$225,753
-19%
Total Revenues
$449,742
$376,143
-16%
Expenses
2023
2024
Change
Grants
$85,635
$39,465
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,757
$17,147
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$21,153
+88038%
Interest
$0
$0
-
Depreciation
$17,744
$14,801
-17%
Other
$443,324
$339,961
-23%
Total Expenses
$557,484
$432,527
-22%
Net income
2023
2024
Change
Net income
-$107,742
-$56,384
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$393,160
$295,400
-25%
Admin
$164,324
$137,127
-17%
Fundraising
$0
$0
-
Total Expenses
$557,484
$432,527
-22%