Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$292,257
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,831
Grants
50%
Depreciation
30%
Interest
12%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,526
$292,257
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,526
$292,257
+2%
Expenses
2023
2024
Change
Grants
$229,526
$235,257
+2%
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
$57,000
$57,000
+0%
Depreciation
$139,574
$139,574
+0%
Other
$36,000
$36,000
+0%
Total Expenses
$462,100
$467,831
+1%
Net income
2023
2024
Change
Net income
-$175,574
-$175,574
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$426,100
$431,831
+1%
Admin
$36,000
$36,000
+0%
Fundraising
$0
$0
-
Total Expenses
$462,100
$467,831
+1%