Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$397,181
Program Services
72%
Contributions
28%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$238,282
Other
46%
Offices, Occupancy & IT
41%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,844
$109,493
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,768
$284,925
+30%
Membership Dues
$2,150
$1,799
-16%
Investments
$79
$964
+1120%
Other
$0
$0
-
Total Revenues
$333,841
$397,181
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,619
$10,244
+34%
Advertising & Promotion
$692
$188
-73%
Offices, Occupancy & IT
$150,644
$97,846
-35%
Interest
$0
$0
-
Depreciation
$19,652
$19,943
+1%
Other
$79,692
$110,061
+38%
Total Expenses
$258,299
$238,282
-8%
Net income
2023
2024
Change
Net income
+$75,542
+$158,899
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$256,098
$228,038
-11%
Admin
$2,201
$10,244
+365%
Fundraising
$0
$0
-
Total Expenses
$258,299
$238,282
-8%