Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$424,550
Other
80%
Program Services
19%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,276
Grants
67%
Other
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,150
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,288
$78,980
+64%
Membership Dues
$0
$0
-
Investments
$732
$1,507
+106%
Other
$283,733
$340,913
+20%
Total Revenues
$332,753
$424,550
+28%
Expenses
2023
2024
Change
Grants
$219,643
$201,441
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,371
$7,177
+13%
Advertising & Promotion
$3,065
$2,620
-15%
Offices, Occupancy & IT
$2,975
$3,574
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,325
$84,464
+17%
Total Expenses
$304,379
$299,276
-2%
Net income
2023
2024
Change
Net income
+$28,374
+$125,274
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$291,592
$285,199
-2%
Admin
$6,547
$7,683
+17%
Fundraising
$6,240
$6,394
+2%
Total Expenses
$304,379
$299,276
-2%