Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,832,514
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,986,844
Advertising & Promotion
62%
Grants
15%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,883,224
$1,785,931
-5%
Membership Dues
$0
$0
-
Investments
$8,456
$40,716
+382%
Other
$38
$5,867
+15339%
Total Revenues
$1,892,718
$1,832,514
-3%
Expenses
2023
2024
Change
Grants
$268,375
$291,260
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,578
$255,602
+20%
Advertising & Promotion
$1,153,770
$1,238,695
+7%
Offices, Occupancy & IT
$13,968
$12,005
-14%
Interest
$0
$0
-
Depreciation
$3,967
$0
-100%
Other
$190,682
$189,282
-1%
Total Expenses
$1,844,340
$1,986,844
+8%
Net income
2023
2024
Change
Net income
+$48,378
-$154,330
-419%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,844,340
$1,986,844
+8%