Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$425,655
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,383
Grants
50%
Fees to Service Providers
47%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$355,328
$414,056
+17%
Membership Dues
$0
$0
-
Investments
$5,929
$11,599
+96%
Other
$0
$0
-
Total Revenues
$361,257
$425,655
+18%
Expenses
2023
2024
Change
Grants
$145,673
$218,419
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,834
$205,591
+17%
Advertising & Promotion
$5,678
$6,143
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,132
$3,230
+3%
Total Expenses
$330,317
$433,383
+31%
Net income
2023
2024
Change
Net income
+$30,940
-$7,728
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$204,754
$297,292
+45%
Admin
$125,563
$136,091
+8%
Fundraising
$0
$0
-
Total Expenses
$330,317
$433,383
+31%