Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$885,764
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$910,058
Offices, Occupancy & IT
63%
Other
34%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$857,166
$868,358
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,677
$17,406
-7%
Total Revenues
$875,843
$885,764
+1%
Expenses
2023
2024
Change
Grants
$18,739
$24,242
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$574,912
$575,104
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,969
$310,712
0%
Total Expenses
$905,620
$910,058
+0%
Net income
2023
2024
Change
Net income
-$29,777
-$24,294
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$905,620
$910,058
+0%