Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$243,373
Program Services
87%
Other
8%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,381
Other
52%
Depreciation
18%
Salaries & Benefits
18%
Grants
5%
Interest
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$81,935
$7,187
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,179
$210,631
-7%
Membership Dues
$0
$0
-
Investments
$2,703
$5,105
+89%
Other
-$12,234
$20,450
-267%
Total Revenues
$298,583
$243,373
-18%
Expenses
2023
2024
Change
Grants
$24,601
$13,640
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,162
$47,255
+160%
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,411
$3,460
+145%
Interest
$14,508
$12,151
-16%
Depreciation
$34,975
$47,466
+36%
Other
$145,579
$134,409
-8%
Total Expenses
$240,936
$258,381
+7%
Net income
2023
2024
Change
Net income
+$57,647
-$15,008
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$240,936
$258,381
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,936
$258,381
+7%