Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$217,842
Program Services
80%
Contributions
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,733
Other
52%
Salaries & Benefits
36%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$34,881
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$173,724
-
Membership Dues
-
$0
-
Investments
-
$9,237
-
Other
-
$0
-
Total Revenues
-
$217,842
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$61,167
-
Fees to Service Providers
-
$6,501
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,232
-
Interest
-
$0
-
Depreciation
-
$6,525
-
Other
-
$87,308
-
Total Expenses
-
$167,733
-
Net income
2023
2024
Change
Net income
-
+$50,109
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,433
-
Admin
-
$7,193
-
Fundraising
-
$107
-
Total Expenses
-
$167,733
-