Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$807,440
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,306
Other
61%
Grants
14%
Salaries & Benefits
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$832,500
$775,000
-7%
Membership Dues
$0
$0
-
Investments
$18,276
$32,440
+78%
Other
$15
$0
-100%
Total Revenues
$878,791
$807,440
-8%
Expenses
2023
2024
Change
Grants
$108,278
$129,381
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,657
$118,684
+4%
Fees to Service Providers
$73,659
$80,575
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,496
$47,378
-10%
Interest
$0
$0
-
Depreciation
$219
$103
-53%
Other
$499,500
$578,185
+16%
Total Expenses
$848,809
$954,306
+12%
Net income
2023
2024
Change
Net income
+$29,982
-$146,866
-590%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$848,809
$954,306
+12%