Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$505,750
Program Services
73%
Contributions
14%
Fundraising Events
9%
Membership Dues
4%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$535,285
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,458
$70,529
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,326
-
Program Services
$39,931
$370,525
+828%
Membership Dues
$22,631
$20,010
-12%
Investments
$67
$47
-30%
Other
$114,675
$313
-100%
Total Revenues
$250,762
$505,750
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,162
$186,057
+15%
Fees to Service Providers
$29,935
$24,321
-19%
Advertising & Promotion
$2,109
$1,110
-47%
Offices, Occupancy & IT
$34,695
$43,954
+27%
Interest
$0
$0
-
Depreciation
$262
$262
+0%
Other
$41,496
$279,581
+574%
Total Expenses
$269,659
$535,285
+99%
Net income
2023
2024
Change
Net income
-$18,897
-$29,535
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$249,992
$423,772
+70%
Admin
$19,667
$47,817
+143%
Fundraising
$0
$63,694
-
Total Expenses
$269,659
$535,285
+99%