Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$494,803
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$400,156
Other
98%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,957
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,415
$455,451
+88%
Membership Dues
$0
$0
-
Investments
$600
$164
-73%
Other
$45,668
$39,188
-14%
Total Revenues
$291,640
$494,803
+70%
Expenses
2023
2024
Change
Grants
$1,310
$2,434
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$355
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,071
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,057
$393,296
+51%
Total Expenses
$262,367
$400,156
+53%
Net income
2023
2024
Change
Net income
+$29,273
+$94,647
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$254,426
$393,754
+55%
Admin
$7,941
$6,402
-19%
Fundraising
$0
$0
-
Total Expenses
$262,367
$400,156
+53%