Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,548
Other
96%
Program Services
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,615
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402
$274
-32%
Membership Dues
$0
$0
-
Investments
$169
$134
-21%
Other
$12,615
$10,140
-20%
Total Revenues
$13,186
$10,548
-20%
Expenses
2023
2024
Change
Grants
$16,200
$22,700
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,033
$2,742
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,406
$173
-88%
Total Expenses
$18,639
$25,615
+37%
Net income
2023
2024
Change
Net income
-$5,453
-$15,067
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$17,606
$22,873
+30%
Admin
$1,033
$2,742
+165%
Fundraising
$0
$0
-
Total Expenses
$18,639
$25,615
+37%
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