Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$696,103
Program Services
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$664,107
Other
43%
Grants
35%
Offices, Occupancy & IT
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,775
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,333
$485,492
+13%
Membership Dues
$0
$0
-
Investments
$504
$951
+89%
Other
$173,291
$209,660
+21%
Total Revenues
$621,903
$696,103
+12%
Expenses
2023
2024
Change
Grants
$194,311
$231,578
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,809
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,815
$144,924
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,309
$287,605
+15%
Total Expenses
$654,244
$664,107
+2%
Net income
2023
2024
Change
Net income
-$32,341
+$31,996
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$654,244
$664,107
+2%