Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$473,101
Program Services
56%
Contributions
23%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,007
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
19%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,245
$109,175
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,222
$264,214
+87%
Membership Dues
$0
$0
-
Investments
$3,607
$3,777
+5%
Other
$0
$95,935
-
Total Revenues
$296,074
$473,101
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,204
$219,490
+18%
Fees to Service Providers
$14,237
$18,744
+32%
Advertising & Promotion
$9,731
$31,179
+220%
Offices, Occupancy & IT
$28,755
$101,633
+253%
Interest
$0
$0
-
Depreciation
$169
$0
-100%
Other
$136,353
$176,961
+30%
Total Expenses
$375,449
$548,007
+46%
Net income
2023
2024
Change
Net income
-$79,375
-$74,906
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$360,525
$540,493
+50%
Admin
$14,924
$7,514
-50%
Fundraising
$0
$0
-
Total Expenses
$375,449
$548,007
+46%