Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$359,213
Program Services
85%
Contributions
14%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,598
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,296
$48,896
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,585
$305,141
-15%
Membership Dues
$0
$0
-
Investments
$1,363
$3,596
+164%
Other
$0
$1,580
-
Total Revenues
$371,244
$359,213
-3%
Expenses
2023
2024
Change
Grants
$6,300
$5,400
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,196
$200,840
+1%
Fees to Service Providers
$21,990
$24,130
+10%
Advertising & Promotion
$1,237
$657
-47%
Offices, Occupancy & IT
$25,405
$20,113
-21%
Interest
$0
$0
-
Depreciation
$420
$224
-47%
Other
$118,668
$130,234
+10%
Total Expenses
$372,216
$381,598
+3%
Net income
2023
2024
Change
Net income
-$972
-$22,385
-2203%
Functional Expenses
Summary
2023
2024
Change
Program
$211,921
$214,312
+1%
Admin
$160,295
$167,286
+4%
Fundraising
$0
$0
-
Total Expenses
$372,216
$381,598
+3%