Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$655,990
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$757,502
Other
57%
Grants
32%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,008
$609,262
+3%
Membership Dues
$0
$0
-
Investments
$9,447
$25,317
+168%
Other
$23,868
$21,411
-10%
Total Revenues
$626,323
$655,990
+5%
Expenses
2023
2024
Change
Grants
$179,973
$240,368
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,646
$51,874
+9%
Fees to Service Providers
$7,450
$4,609
-38%
Advertising & Promotion
$1,512
$342
-77%
Offices, Occupancy & IT
$33,045
$28,260
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414,038
$432,049
+4%
Total Expenses
$683,664
$757,502
+11%
Net income
2023
2024
Change
Net income
-$57,341
-$101,512
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$683,664
$757,502
+11%