Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,805
Program Services
88%
Contributions
6%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,508
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$14,084
+1308%
Government Grants
$5,000
$0
-100%
Fundraising Events
$7,450
$11,185
+50%
Program Services
$186,816
$193,482
+4%
Membership Dues
$0
$0
-
Investments
$76
$54
-29%
Other
$0
$0
-
Total Revenues
$200,342
$218,805
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,300
$161,968
+193%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$180
$180
+0%
Offices, Occupancy & IT
$27,160
$33,828
+25%
Interest
$4,094
$1,474
-64%
Depreciation
$0
$0
-
Other
$123,964
$23,058
-81%
Total Expenses
$210,698
$220,508
+5%
Net income
2023
2024
Change
Net income
-$10,356
-$1,703
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$188,775
$194,149
+3%
Admin
$21,923
$26,178
+19%
Fundraising
$0
$0
-
Total Expenses
$210,698
$220,508
+5%