Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,793,988
Program Services
80%
Other
18%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,975,217
Other
74%
Offices, Occupancy & IT
24%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,672
$148,950
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,952,677
$5,411,151
-9%
Membership Dues
$0
$0
-
Investments
$8,592
$17,531
+104%
Other
$1,353,367
$1,216,356
-10%
Total Revenues
$7,451,308
$6,793,988
-9%
Expenses
2023
2024
Change
Grants
$118,513
$134,379
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,755,745
$1,654,968
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,140,420
$5,185,870
-27%
Total Expenses
$9,014,678
$6,975,217
-23%
Net income
2023
2024
Change
Net income
-$1,563,370
-$181,229
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,014,678
$6,975,217
-23%