Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,689
Program Services
48%
Other
32%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,894
Grants
50%
Other
47%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,512
$21,804
+89%
Government Grants
$0
$0
-
Fundraising Events
$7,755
$0
-100%
Program Services
$31,842
$53,028
+67%
Membership Dues
$13,605
$0
-100%
Investments
$14
$155
+1007%
Other
$0
$35,702
-
Total Revenues
$64,728
$110,689
+71%
Expenses
2023
2024
Change
Grants
$65,270
$68,035
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,814
-
Interest
$0
$0
-
Depreciation
$0
$115
-
Other
$60,791
$63,930
+5%
Total Expenses
$126,061
$135,894
+8%
Net income
2023
2024
Change
Net income
-$61,333
-$25,205
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$71,157
-
Admin
-
$62,600
-
Fundraising
-
$2,137
-
Total Expenses
$126,061
$135,894
+8%