Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$411,447
Program Services
80%
Other
15%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,314
Other
50%
Fees to Service Providers
39%
Grants
7%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325
$1,698
+422%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,791
$329,524
+2%
Membership Dues
$0
$0
-
Investments
$9,857
$18,542
+88%
Other
$62,171
$61,683
-1%
Total Revenues
$396,144
$411,447
+4%
Expenses
2023
2024
Change
Grants
$41,500
$28,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,300
$6,100
+42%
Fees to Service Providers
$146,496
$148,855
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,877
$8,114
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,195
$190,245
0%
Total Expenses
$392,368
$381,314
-3%
Net income
2023
2024
Change
Net income
+$3,776
+$30,133
+698%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$392,368
$381,314
-3%