Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$412,988
Other
97%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$428,222
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,664
$11,099
-63%
Membership Dues
$1,948
$543
-72%
Investments
$63
$61
-3%
Other
$348,417
$401,285
+15%
Total Revenues
$380,092
$412,988
+9%
Expenses
2023
2024
Change
Grants
$325,466
$411,362
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,658
$16,335
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,004
$225
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164
$300
+83%
Total Expenses
$355,292
$428,222
+21%
Net income
2023
2024
Change
Net income
+$24,800
-$15,234
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$353,492
$426,714
+21%
Admin
$1,800
$1,508
-16%
Fundraising
$0
$0
-
Total Expenses
$355,292
$428,222
+21%
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