Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,098
Program Services
85%
Contributions
13%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,116
Other
72%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
3%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,528
$21,446
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,610
$139,297
+24%
Membership Dues
$0
$0
-
Investments
$2,230
$1,917
-14%
Other
-$476
$438
-192%
Total Revenues
$127,892
$163,098
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,184
$4,162
-49%
Fees to Service Providers
$4,523
$4,548
+1%
Advertising & Promotion
$4,752
$4,752
+0%
Offices, Occupancy & IT
$22,091
$25,128
+14%
Interest
$0
$0
-
Depreciation
$1,003
$752
-25%
Other
$123,039
$100,774
-18%
Total Expenses
$163,592
$140,116
-14%
Net income
2023
2024
Change
Net income
-$35,700
+$22,982
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$142,552
$127,285
-11%
Admin
$21,040
$12,831
-39%
Fundraising
$0
$0
-
Total Expenses
$163,592
$140,116
-14%