Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,749,875
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,805
Grants
89%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,749,875
$1,749,875
+0%
Membership Dues
$0
$0
-
Investments
$1,841
$0
-100%
Other
$0
$0
-
Total Revenues
$1,751,716
$1,749,875
0%
Expenses
2023
2024
Change
Grants
$446,992
$329,917
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,207
$32,723
+920%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,623
$2,623
+0%
Other
$7
$6,542
+93357%
Total Expenses
$452,829
$371,805
-18%
Net income
2023
2024
Change
Net income
+$1,298,887
+$1,378,070
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$449,615
$332,540
-26%
Admin
$3,214
$39,265
+1122%
Fundraising
$0
$0
-
Total Expenses
$452,829
$371,805
-18%