Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$701,646
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$408,162
Other
58%
Depreciation
17%
Fees to Service Providers
13%
Grants
11%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,268
$699,898
+23%
Membership Dues
$0
$0
-
Investments
$213
$1,614
+658%
Other
$174
$134
-23%
Total Revenues
$570,655
$701,646
+23%
Expenses
2023
2024
Change
Grants
$225,184
$44,130
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700
$2,250
-17%
Fees to Service Providers
$51,481
$53,669
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539
$450
-17%
Interest
$0
$0
-
Depreciation
$71,019
$70,335
-1%
Other
$232,808
$237,328
+2%
Total Expenses
$583,731
$408,162
-30%
Net income
2023
2024
Change
Net income
-$13,076
+$293,484
-2344%
Functional Expenses
Summary
2023
2024
Change
Program
$527,141
$348,273
-34%
Admin
$56,590
$59,889
+6%
Fundraising
$0
$0
-
Total Expenses
$583,731
$408,162
-30%