Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$387,346
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,062
Other
64%
Grants
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772
$2,653
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,601
$381,735
0%
Membership Dues
$0
$0
-
Investments
$24
$51
+113%
Other
$15,631
$2,907
-81%
Total Revenues
$399,028
$387,346
-3%
Expenses
2023
2024
Change
Grants
$65,766
$74,428
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,434
$7,077
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,292
$63,477
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,266
$257,080
+5%
Total Expenses
$370,758
$402,062
+8%
Net income
2023
2024
Change
Net income
+$28,270
-$14,716
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$313,063
$344,766
+10%
Admin
$57,695
$57,296
-1%
Fundraising
$0
$0
-
Total Expenses
$370,758
$402,062
+8%