Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,707
Program Services
63%
Contributions
29%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,645
Other
67%
Grants
30%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,893
$55,849
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,742
$119,891
-13%
Membership Dues
$0
$0
-
Investments
$420
$877
+109%
Other
$17,399
$15,090
-13%
Total Revenues
$249,454
$191,707
-23%
Expenses
2023
2024
Change
Grants
$134,473
$52,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,548
$5,195
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,688
$118,950
-25%
Total Expenses
$296,709
$176,645
-40%
Net income
2023
2024
Change
Net income
-$47,255
+$15,062
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$265,629
$152,598
-43%
Admin
$31,080
$24,047
-23%
Fundraising
$0
$0
-
Total Expenses
$296,709
$176,645
-40%