Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$540,731
Contributions
54%
Government Grants
42%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$511,611
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,992
$290,229
-20%
Government Grants
$270,000
$227,276
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,625
$1,109
-32%
Other
$13,904
$22,117
+59%
Total Revenues
$646,521
$540,731
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,150
$4,700
+13%
Advertising & Promotion
$3,209
$9,763
+204%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,986
$497,148
-25%
Total Expenses
$673,345
$511,611
-24%
Net income
2023
2024
Change
Net income
-$26,824
+$29,120
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$659,423
$506,446
-23%
Admin
$13,922
$5,165
-63%
Fundraising
$0
$0
-
Total Expenses
$673,345
$511,611
-24%
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