Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,392
Other
88%
Program Services
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,700
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,646
$2,299
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,860
$21,209
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214,782
$167,884
-22%
Total Revenues
$253,288
$191,392
-24%
Expenses
2023
2024
Change
Grants
$195,530
$178,471
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,083
$3,229
+55%
Total Expenses
$197,613
$181,700
-8%
Net income
2023
2024
Change
Net income
+$55,675
+$9,692
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$195,530
$178,471
-9%
Admin
$2,083
$3,229
+55%
Fundraising
$0
$0
-
Total Expenses
$197,613
$181,700
-8%