Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$828,412
Other
62%
Program Services
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$553,883
Other
71%
Grants
29%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,534
$318,202
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$395,117
$510,210
+29%
Total Revenues
$803,651
$828,412
+3%
Expenses
2023
2024
Change
Grants
$182,364
$160,380
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$607,294
$393,503
-35%
Total Expenses
$789,658
$553,883
-30%
Net income
2023
2024
Change
Net income
+$13,993
+$274,529
+1862%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$789,658
$553,883
-30%