Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,603,793
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,665,626
Other
55%
Fees to Service Providers
32%
Offices, Occupancy & IT
7%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
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
$1,397,305
$1,491,989
+7%
Membership Dues
$0
$0
-
Investments
$51,446
$109,953
+114%
Other
$0
$1,851
-
Total Revenues
$1,448,751
$1,603,793
+11%
Expenses
2023
2024
Change
Grants
$83,265
$87,215
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461,431
$539,419
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,982
$117,679
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985,491
$921,313
-7%
Total Expenses
$1,617,169
$1,665,626
+3%
Net income
2023
2024
Change
Net income
-$168,418
-$61,833
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,617,169
$1,665,626
+3%
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