Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$89,365
Program Services
60%
Other
26%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,515
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,050
$8,000
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,231
$53,572
-17%
Membership Dues
$0
$0
-
Investments
$18
$4,162
+23022%
Other
$22,237
$23,631
+6%
Total Revenues
$108,536
$89,365
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,922
$85,530
+11%
Fees to Service Providers
$0
$3,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,827
$12,024
-13%
Interest
$0
$0
-
Depreciation
$312
$0
-100%
Other
$25,987
$25,711
-1%
Total Expenses
$117,048
$126,515
+8%
Net income
2023
2024
Change
Net income
-$8,512
-$37,150
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$12,728
$20,686
+63%
Admin
$104,320
$105,829
+1%
Fundraising
$0
$0
-
Total Expenses
$117,048
$126,515
+8%