Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,938
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,777
Other
96%
Grants
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,874
$218,891
-13%
Membership Dues
$0
$0
-
Investments
$8
$47
+488%
Other
$4,030
$0
-100%
Total Revenues
$255,912
$218,938
-14%
Expenses
2023
2024
Change
Grants
$3,000
$6,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,315
$1,840
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,734
$223,637
+27%
Total Expenses
$182,249
$232,777
+28%
Net income
2023
2024
Change
Net income
+$73,663
-$13,839
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$179,425
$228,068
+27%
Admin
$2,824
$4,709
+67%
Fundraising
$0
$0
-
Total Expenses
$182,249
$232,777
+28%