Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$148,248
Program Services
61%
Other
31%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,180
Other
69%
Grants
31%
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
$12,305
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,802
$90,071
+29%
Membership Dues
$0
$0
-
Investments
$35
$53
+51%
Other
$43,607
$45,819
+5%
Total Revenues
$113,444
$148,248
+31%
Expenses
2023
2024
Change
Grants
$39,850
$43,253
+9%
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
$84,227
$96,927
+15%
Total Expenses
$124,077
$140,180
+13%
Net income
2023
2024
Change
Net income
-$10,633
+$8,068
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$124,077
$140,180
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,077
$140,180
+13%