Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$926,477
Other
96%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,224
Grants
83%
Other
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
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
$43,721
$41,397
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$603,319
$885,080
+47%
Total Revenues
$647,040
$926,477
+43%
Expenses
2023
2024
Change
Grants
$160,000
$210,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,555
$15,157
-47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$402
$106
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,648
$27,961
+18%
Total Expenses
$212,605
$253,224
+19%
Net income
2023
2024
Change
Net income
+$434,435
+$673,253
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$212,605
$253,224
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,605
$253,224
+19%