Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$263,379
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,796
Grants
68%
Fees to Service Providers
18%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,581
$255,066
-19%
Membership Dues
$0
$0
-
Investments
$0
$8,313
-
Other
$0
$0
-
Total Revenues
$316,581
$263,379
-17%
Expenses
2023
2024
Change
Grants
$0
$96,757
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,782
$25,925
-49%
Advertising & Promotion
$3,083
$0
-100%
Offices, Occupancy & IT
$647
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,820
$20,114
-47%
Total Expenses
$92,332
$142,796
+55%
Net income
2023
2024
Change
Net income
+$224,249
+$120,583
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$89,049
$141,171
+59%
Admin
$3,283
$1,625
-51%
Fundraising
$0
$0
-
Total Expenses
$92,332
$142,796
+55%