Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$475,961
Other
58%
Program Services
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,918
Offices, Occupancy & IT
50%
Grants
26%
Depreciation
22%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,895
$201,895
+0%
Membership Dues
$0
$0
-
Investments
$117
$106
-9%
Other
$0
$273,960
-
Total Revenues
$202,012
$475,961
+136%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,670
$3,580
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,769
$114,190
-11%
Interest
$0
$0
-
Depreciation
$46,812
$51,148
+9%
Other
$0
$0
-
Total Expenses
$239,251
$228,918
-4%
Net income
2023
2024
Change
Net income
-$37,239
+$247,043
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$235,581
$225,338
-4%
Admin
$3,670
$3,580
-2%
Fundraising
$0
$0
-
Total Expenses
$239,251
$228,918
-4%