Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,774,894
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,778,852
Other
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672,307
$557,578
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,891,204
$2,217,316
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,563,511
$2,774,894
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,185
$266,597
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,923
$203,569
+4%
Interest
$0
$0
-
Depreciation
$3,957
$3,957
+0%
Other
$2,121,226
$2,304,729
+9%
Total Expenses
$2,588,291
$2,778,852
+7%
Net income
2023
2024
Change
Net income
-$24,780
-$3,958
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,586,041
$2,778,852
+7%
Admin
$2,250
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,588,291
$2,778,852
+7%
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