Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$766,451
Other
79%
Program Services
20%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,680
Grants
38%
Salaries & Benefits
33%
Depreciation
10%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$154,311
-
Membership Dues
$0
$0
-
Investments
$1,409
$3,706
+163%
Other
$759,021
$608,134
-20%
Total Revenues
$760,430
$766,451
+1%
Expenses
2023
2024
Change
Grants
$325,777
$76,875
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,810
-
Fees to Service Providers
$0
$9,775
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$8,041
+6333%
Interest
$0
$1,204
-
Depreciation
$11,564
$20,904
+81%
Other
$2,150
$18,071
+741%
Total Expenses
$339,616
$200,680
-41%
Net income
2023
2024
Change
Net income
+$420,814
+$565,771
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$339,616
$200,680
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,616
$200,680
-41%
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