Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$722,374
Program Services
94%
Government Grants
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,990
Fees to Service Providers
47%
Offices, Occupancy & IT
46%
Other
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,318
$3,000
-64%
Government Grants
$16,000
$36,491
+128%
Fundraising Events
$0
$0
-
Program Services
$668,458
$680,834
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,049
-
Other
$0
$0
-
Total Revenues
$692,776
$722,374
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,061
$370,637
+44%
Advertising & Promotion
$25,600
$28,000
+9%
Offices, Occupancy & IT
$424,412
$364,130
-14%
Interest
$0
$0
-
Depreciation
$1,588
$1,427
-10%
Other
$42,194
$31,796
-25%
Total Expenses
$751,855
$795,990
+6%
Net income
2023
2024
Change
Net income
-$59,079
-$73,616
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$629,000
$747,151
+19%
Admin
$120,141
$48,839
-59%
Fundraising
$2,714
$0
-100%
Total Expenses
$751,855
$795,990
+6%