Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$212,207
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,434
Other
53%
Grants
28%
Advertising & Promotion
12%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,474
$212,095
+0%
Membership Dues
$0
$0
-
Investments
$85
$112
+32%
Other
$0
$0
-
Total Revenues
$211,559
$212,207
+0%
Expenses
2023
2024
Change
Grants
$31,234
$52,860
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,435
$12,619
-13%
Advertising & Promotion
$27,679
$22,269
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,564
$100,686
-21%
Total Expenses
$200,912
$188,434
-6%
Net income
2023
2024
Change
Net income
+$10,647
+$23,773
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$200,912
$188,434
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,912
$188,434
-6%