Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$299,101
Program Services
58%
Government Grants
37%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,572
Other
45%
Grants
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,772
$50
-100%
Government Grants
$0
$109,414
-
Fundraising Events
$0
$0
-
Program Services
$139,509
$173,671
+24%
Membership Dues
$0
$0
-
Investments
$12,899
$15,966
+24%
Other
-$96
$0
-100%
Total Revenues
$240,084
$299,101
+25%
Expenses
2023
2024
Change
Grants
$95,782
$94,589
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,400
$4,484
-30%
Fees to Service Providers
$20,440
$25,597
+25%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$19,218
$18,198
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,795
$116,154
+3%
Total Expenses
$254,635
$259,572
+2%
Net income
2023
2024
Change
Net income
-$14,551
+$39,529
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$228,238
$238,125
+4%
Admin
$17,275
$18,552
+7%
Fundraising
$9,122
$2,895
-68%
Total Expenses
$254,635
$259,572
+2%