Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,317
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,836
Other
46%
Grants
25%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,012
$45,566
-50%
Membership Dues
$0
$0
-
Investments
$8,429
$7,751
-8%
Other
$0
$0
-
Total Revenues
$100,441
$53,317
-47%
Expenses
2023
2024
Change
Grants
$26,699
$20,313
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,220
$12,385
-13%
Fees to Service Providers
$3,400
$3,570
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,834
$7,043
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,425
$36,525
-7%
Total Expenses
$93,578
$79,836
-15%
Net income
2023
2024
Change
Net income
+$6,863
-$26,519
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$78,762
$68,728
-13%
Admin
$14,816
$11,108
-25%
Fundraising
$0
$0
-
Total Expenses
$93,578
$79,836
-15%