Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$404,266
Contributions
80%
Program Services
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$376,863
Salaries & Benefits
64%
Other
25%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$195,673
$324,887
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,571
$78,850
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$529
-
Total Revenues
$264,244
$404,266
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,967
$243,025
+3%
Fees to Service Providers
$26,458
$25,094
-5%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$302
-
Depreciation
$14,383
$14,445
+0%
Other
$73,528
$93,997
+28%
Total Expenses
$349,381
$376,863
+8%
Net income
2023
2024
Change
Net income
-$85,137
+$27,403
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$300,243
$309,586
+3%
Admin
$49,138
$67,277
+37%
Fundraising
$0
$0
-
Total Expenses
$349,381
$376,863
+8%