Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,299,515
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,168,071
Other
95%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,510,144
$5,285,042
+17%
Membership Dues
$0
$0
-
Investments
$1,231
$14,473
+1076%
Other
$0
$0
-
Total Revenues
$4,511,375
$5,299,515
+17%
Expenses
2023
2024
Change
Grants
$260,500
$260,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,148
$7,571
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,935,000
$4,900,000
-1%
Total Expenses
$5,203,674
$5,168,071
-1%
Net income
2023
2024
Change
Net income
-$692,299
+$131,444
-119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,203,674
$5,168,071
-1%