Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,484,211
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,370,261
Offices, Occupancy & IT
74%
Other
18%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$18,330
$0
-100%
Program Services
$1,392,269
$1,422,583
+2%
Membership Dues
$0
$0
-
Investments
$132
$138
+5%
Other
$4,304
$61,490
+1329%
Total Revenues
$1,415,035
$1,484,211
+5%
Expenses
2023
2024
Change
Grants
$18,861
$43,507
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,335
$51,452
+1087%
Advertising & Promotion
$0
$20,045
-
Offices, Occupancy & IT
$975,275
$1,010,701
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,361
$244,556
-28%
Total Expenses
$1,339,832
$1,370,261
+2%
Net income
2023
2024
Change
Net income
+$75,203
+$113,950
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,339,832
$1,370,261
+2%