Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$198,253
Other
98%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$126,477
Grants
58%
Other
41%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500
$2,437
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550
$0
-100%
Membership Dues
$450
$670
+49%
Investments
$18
$24
+33%
Other
$184,931
$195,122
+6%
Total Revenues
$187,449
$198,253
+6%
Expenses
2023
2024
Change
Grants
$66,848
$73,856
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,240
$1,240
+0%
Other
$40,715
$51,381
+26%
Total Expenses
$108,803
$126,477
+16%
Net income
2023
2024
Change
Net income
+$78,646
+$71,776
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$66,848
$73,856
+10%
Admin
$2,161
$3,834
+77%
Fundraising
$39,794
$48,787
+23%
Total Expenses
$108,803
$126,477
+16%
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