Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$270,628
Program Services
81%
Contributions
16%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$301,424
Grants
73%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,734
$43,875
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,652
$219,501
-5%
Membership Dues
$8,497
$7,175
-16%
Investments
$140
$77
-45%
Other
$0
$0
-
Total Revenues
$266,023
$270,628
+2%
Expenses
2023
2024
Change
Grants
$225,000
$219,100
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,534
$38,259
+118%
Interest
$0
$0
-
Depreciation
$1,357
$1,357
+0%
Other
$46,391
$41,608
-10%
Total Expenses
$291,282
$301,424
+3%
Net income
2023
2024
Change
Net income
-$25,259
-$30,796
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$281,509
$289,420
+3%
Admin
$9,773
$12,004
+23%
Fundraising
$0
$0
-
Total Expenses
$291,282
$301,424
+3%