Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,766
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,059
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,168
$221,173
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,593
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,010
$0
-100%
Total Revenues
$152,178
$236,766
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,570
$154,710
+23%
Fees to Service Providers
$348
$2,636
+657%
Advertising & Promotion
$504
$375
-26%
Offices, Occupancy & IT
$5,968
$6,341
+6%
Interest
$0
$0
-
Depreciation
$467
$0
-100%
Other
$16,268
$21,997
+35%
Total Expenses
$149,125
$186,059
+25%
Net income
2023
2024
Change
Net income
+$3,053
+$50,707
+1561%
Functional Expenses
Summary
2023
2024
Change
Program
$109,713
$142,320
+30%
Admin
$24,021
$21,356
-11%
Fundraising
$15,391
$22,383
+45%
Total Expenses
$149,125
$186,059
+25%