Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$264,949
Program Services
72%
Contributions
19%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,771
Other
34%
Salaries & Benefits
29%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$50,000
+733%
Government Grants
$22,705
$24,010
+6%
Fundraising Events
$0
$0
-
Program Services
$239,253
$190,939
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,958
$264,949
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,581
$82,448
+20%
Fees to Service Providers
$34,152
$39,663
+16%
Advertising & Promotion
$3,492
$3,919
+12%
Offices, Occupancy & IT
$110,399
$60,213
-45%
Interest
$699
$0
-100%
Depreciation
$0
$0
-
Other
$86,662
$96,528
+11%
Total Expenses
$303,985
$282,771
-7%
Net income
2023
2024
Change
Net income
-$36,027
-$17,822
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$269,863
$253,249
-6%
Admin
$27,320
$24,954
-9%
Fundraising
$6,802
$4,568
-33%
Total Expenses
$303,985
$282,771
-7%