Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$223,447
Program Services
94%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$224,817
Other
71%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,600
$250
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,086
$210,076
+17%
Membership Dues
$0
$0
-
Investments
$501
$2,581
+415%
Other
$21,895
$10,540
-52%
Total Revenues
$208,082
$223,447
+7%
Expenses
2023
2024
Change
Grants
$21,386
$20,224
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4
$0
-100%
Fees to Service Providers
$18,325
$26,936
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,276
$17,899
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,313
$159,758
+37%
Total Expenses
$172,304
$224,817
+30%
Net income
2023
2024
Change
Net income
+$35,778
-$1,370
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$102,987
$137,091
+33%
Admin
$69,317
$87,726
+27%
Fundraising
$0
$0
-
Total Expenses
$172,304
$224,817
+30%