Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$216,673
Other
90%
Contributions
8%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,603
Salaries & Benefits
63%
Grants
17%
Offices, Occupancy & IT
14%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,841
$16,472
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,250
$1,170
-48%
Membership Dues
$0
$0
-
Investments
$5,898
$4,917
-17%
Other
$193,312
$194,114
+0%
Total Revenues
$209,301
$216,673
+4%
Expenses
2023
2024
Change
Grants
$31,316
$32,058
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,642
$118,576
-10%
Fees to Service Providers
$1,933
$2,725
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,364
$26,026
-22%
Interest
$0
$0
-
Depreciation
$1,114
$774
-31%
Other
$7,428
$7,444
+0%
Total Expenses
$206,797
$187,603
-9%
Net income
2023
2024
Change
Net income
+$2,504
+$29,070
+1061%
Functional Expenses
Summary
2023
2024
Change
Program
$206,797
$187,603
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,797
$187,603
-9%