Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$628,048
Program Services
86%
Investments
13%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,549
Other
49%
Fees to Service Providers
26%
Grants
21%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,787
$542,455
+19%
Membership Dues
$0
$0
-
Investments
$71,945
$78,899
+10%
Other
$50,999
$6,594
-87%
Total Revenues
$578,731
$628,048
+9%
Expenses
2023
2024
Change
Grants
$114,500
$105,024
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,786
$132,043
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,861
$17,886
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,614
$248,596
+17%
Total Expenses
$461,761
$503,549
+9%
Net income
2023
2024
Change
Net income
+$116,970
+$124,499
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$316,292
$343,273
+9%
Admin
$145,469
$160,276
+10%
Fundraising
$0
$0
-
Total Expenses
$461,761
$503,549
+9%