Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$553,018
Contributions
64%
Program Services
17%
Other
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$510,041
Fees to Service Providers
51%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,048
$355,916
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,466
$96,474
-1%
Membership Dues
$0
$0
-
Investments
$14,002
$43,448
+210%
Other
-$438,060
$57,180
-113%
Total Revenues
-$111,544
$553,018
-596%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,392
$105,822
-71%
Fees to Service Providers
$52,856
$258,155
+388%
Advertising & Promotion
$1,717
$698
-59%
Offices, Occupancy & IT
$62,915
$84,697
+35%
Interest
$0
$0
-
Depreciation
$49,650
$5,961
-88%
Other
$80,593
$54,708
-32%
Total Expenses
$616,123
$510,041
-17%
Net income
2023
2024
Change
Net income
-$727,667
+$42,977
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$203,502
$167,853
-18%
Admin
$261,628
$317,562
+21%
Fundraising
$150,993
$24,626
-84%
Total Expenses
$616,123
$510,041
-17%