Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$287,113
Other
50%
Program Services
47%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$291,981
Other
>99%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,385
$9,374
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,339
$134,950
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177,619
$142,789
-20%
Total Revenues
$289,343
$287,113
-1%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$252
$258
+2%
Offices, Occupancy & IT
$326
$784
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,540
$289,439
+26%
Total Expenses
$231,618
$291,981
+26%
Net income
2023
2024
Change
Net income
+$57,725
-$4,868
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$231,472
$291,981
+26%
Admin
$146
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$231,618
$291,981
+26%