Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$249,318
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,258
Other
74%
Grants
26%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,503
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$240,100
-
Membership Dues
$0
$0
-
Investments
$3,754
$9,218
+146%
Other
$0
$0
-
Total Revenues
$219,257
$249,318
+14%
Expenses
2023
2024
Change
Grants
$40,000
$41,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,021
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,672
$114,258
+15%
Total Expenses
$141,693
$155,258
+10%
Net income
2023
2024
Change
Net income
+$77,564
+$94,060
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$141,693
$155,258
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,693
$155,258
+10%
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