Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$304,573
Program Services
87%
Investments
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,545
Other
48%
Depreciation
46%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,627
$8,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,188
$264,690
+6%
Membership Dues
$0
$0
-
Investments
$10,393
$31,883
+207%
Other
$0
$0
-
Total Revenues
$269,208
$304,573
+13%
Expenses
2023
2024
Change
Grants
$6,750
$12,300
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,170
$5,583
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$545
-
Interest
$0
$0
-
Depreciation
$138,386
$139,466
+1%
Other
$130,744
$146,651
+12%
Total Expenses
$281,050
$304,545
+8%
Net income
2023
2024
Change
Net income
-$11,842
+$28
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$281,050
$304,545
+8%