Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$291,533
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,336
Grants
64%
Fees to Service Providers
16%
Advertising & Promotion
16%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$296,760
$291,533
-2%
Total Revenues
$296,760
$291,533
-2%
Expenses
2023
2024
Change
Grants
$168,550
$195,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,295
$48,365
+2%
Advertising & Promotion
$88,267
$47,787
-46%
Offices, Occupancy & IT
$74
$10,228
+13722%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757
$956
+26%
Total Expenses
$304,943
$302,336
-1%
Net income
2023
2024
Change
Net income
-$8,183
-$10,803
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$178,550
$242,787
+36%
Admin
$126,393
$59,549
-53%
Fundraising
$0
$0
-
Total Expenses
$304,943
$302,336
-1%