Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$318,427
Program Services
38%
Other
28%
Contributions
22%
Fundraising Events
10%
Government Grants
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$203,078
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
7%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,769
$69,857
+60%
Government Grants
$0
$5,200
-
Fundraising Events
$0
$31,499
-
Program Services
$93,354
$121,794
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,304
$90,077
-16%
Total Revenues
$244,427
$318,427
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,289
$135,206
-16%
Fees to Service Providers
$1,234
$1,193
-3%
Advertising & Promotion
$2,767
$13,730
+396%
Offices, Occupancy & IT
$14,247
$24,762
+74%
Interest
$14,334
$0
-100%
Depreciation
$15,000
$7,500
-50%
Other
$27,554
$20,687
-25%
Total Expenses
$235,425
$203,078
-14%
Net income
2023
2024
Change
Net income
+$9,002
+$115,349
+1181%
Functional Expenses
Summary
2023
2024
Change
Program
$213,595
$180,396
-16%
Admin
$21,830
$8,952
-59%
Fundraising
$0
$13,730
-
Total Expenses
$235,425
$203,078
-14%