Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$169,337
Contributions
72%
Program Services
16%
Government Grants
9%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,180
Other
43%
Salaries & Benefits
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$121,520
-
Government Grants
$0
$15,502
-
Fundraising Events
$0
$5,368
-
Program Services
$169,809
$26,947
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,809
$169,337
0%
Expenses
2023
2024
Change
Grants
$400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,212
$50,090
-2%
Fees to Service Providers
$43,908
$42,647
-3%
Advertising & Promotion
$1,000
$1,000
+0%
Offices, Occupancy & IT
$2,784
$3,312
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,708
$72,131
+114%
Total Expenses
$133,012
$169,180
+27%
Net income
2023
2024
Change
Net income
+$36,797
+$157
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$43,930
$64,921
+48%
Admin
$19,932
$22,306
+12%
Fundraising
$69,150
$81,953
+19%
Total Expenses
$133,012
$169,180
+27%