Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,581,367
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,643,940
Other
77%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
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
$1,230,156
$1,581,301
+29%
Membership Dues
$0
$0
-
Investments
$0
$66
-
Other
$0
$0
-
Total Revenues
$1,230,156
$1,581,367
+29%
Expenses
2023
2024
Change
Grants
$267,500
$236,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,323
$131,885
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,191
$11,543
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$924,398
$1,264,012
+37%
Total Expenses
$1,400,412
$1,643,940
+17%
Net income
2023
2024
Change
Net income
-$170,256
-$62,573
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,400,412
$1,643,940
+17%