Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$646,558
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$643,508
Salaries & Benefits
50%
Other
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,852
$35,049
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,020
$611,509
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,872
$646,558
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,490
$321,893
-1%
Fees to Service Providers
$12,563
$20,244
+61%
Advertising & Promotion
$3,271
$8,920
+173%
Offices, Occupancy & IT
$19,177
$18,743
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,461
$273,708
+3%
Total Expenses
$625,962
$643,508
+3%
Net income
2023
2024
Change
Net income
-$66,090
+$3,050
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$569,284
$586,245
+3%
Admin
$47,698
$48,978
+3%
Fundraising
$8,980
$8,285
-8%
Total Expenses
$625,962
$643,508
+3%