Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$570,691
Program Services
71%
Government Grants
18%
Contributions
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$608,004
Depreciation
35%
Offices, Occupancy & IT
29%
Other
27%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$48,000
$52,500
+9%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$372,712
$405,065
+9%
Membership Dues
$0
$0
-
Investments
$119
$92
-23%
Other
$5,954
$13,034
+119%
Total Revenues
$426,785
$570,691
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,139
$52,313
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,947
$177,556
+5925%
Interest
$89,838
$2,143
-98%
Depreciation
$198,311
$211,571
+7%
Other
$261,013
$164,421
-37%
Total Expenses
$569,248
$608,004
+7%
Net income
2023
2024
Change
Net income
-$142,463
-$37,313
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$462,785
$552,582
+19%
Admin
$106,463
$55,422
-48%
Fundraising
$0
$0
-
Total Expenses
$569,248
$608,004
+7%