Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$723,630
Program Services
77%
Contributions
21%
Membership Dues
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$803,220
Salaries & Benefits
43%
Other
33%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,244
$150,871
+434%
Government Grants
$13,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$315,568
$556,503
+76%
Membership Dues
$5,170
$8,920
+73%
Investments
$640
$7,336
+1046%
Other
$28,418
$0
-100%
Total Revenues
$391,040
$723,630
+85%
Expenses
2023
2024
Change
Grants
$825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,703
$347,994
+81%
Fees to Service Providers
$96,820
$33,887
-65%
Advertising & Promotion
$1,578
$3,946
+150%
Offices, Occupancy & IT
$61,776
$68,448
+11%
Interest
$19,225
$9,655
-50%
Depreciation
$44,330
$77,081
+74%
Other
$32,973
$262,209
+695%
Total Expenses
$450,230
$803,220
+78%
Net income
2023
2024
Change
Net income
-$59,190
-$79,590
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$286,210
$588,630
+106%
Admin
$154,911
$177,229
+14%
Fundraising
$9,109
$37,361
+310%
Total Expenses
$450,230
$803,220
+78%