Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$171,835
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,533
Grants
88%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$50
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,487
$171,785
+22%
Total Revenues
$141,787
$171,835
+21%
Expenses
2023
2024
Change
Grants
$129,083
$152,262
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,630
$2,770
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,710
$17,501
+161%
Total Expenses
$138,423
$172,533
+25%
Net income
2023
2024
Change
Net income
+$3,364
-$698
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$133,283
$160,499
+20%
Admin
$2,744
$2,918
+6%
Fundraising
$2,396
$9,116
+280%
Total Expenses
$138,423
$172,533
+25%