Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,545
Government Grants
39%
Program Services
37%
Other
20%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$193,237
Fees to Service Providers
66%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,500
$7,500
-73%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$141,717
$71,427
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,666
$38,618
+3%
Total Revenues
$206,883
$192,545
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,565
$127,214
+147%
Advertising & Promotion
$7,689
$1,336
-83%
Offices, Occupancy & IT
$101,360
$28,476
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,525
$36,211
-28%
Total Expenses
$211,139
$193,237
-8%
Net income
2023
2024
Change
Net income
-$4,256
-$692
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$129,894
$139,981
+8%
Admin
$30,948
$3,168
-90%
Fundraising
$50,297
$50,088
0%
Total Expenses
$211,139
$193,237
-8%