Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,639,151
Program Services
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,789,276
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,980
$179,040
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104,475
$1,450,257
+31%
Membership Dues
$0
$0
-
Investments
$33
$9,854
+29761%
Other
$0
$0
-
Total Revenues
$1,616,488
$1,639,151
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,541
$27,382
+102%
Advertising & Promotion
$9,819
$0
-100%
Offices, Occupancy & IT
$2,294
$1,082
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,483,197
$1,760,812
+19%
Total Expenses
$1,508,851
$1,789,276
+19%
Net income
2023
2024
Change
Net income
+$107,637
-$150,125
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,708
$1,728,743
+25%
Admin
$69,084
$60,533
-12%
Fundraising
$60,059
$0
-100%
Total Expenses
$1,508,851
$1,789,276
+19%