Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$1,545,730
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,471,146
Other
78%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,536
$168,880
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,068
$1,367,933
+142%
Membership Dues
$0
$0
-
Investments
$230
$240
+4%
Other
$522,781
$8,677
-98%
Total Revenues
$1,179,615
$1,545,730
+31%
Expenses
2023
2024
Change
Grants
$0
$22,271
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$112,664
-
Fees to Service Providers
$127,794
$65,610
-49%
Advertising & Promotion
$15,552
$10,889
-30%
Offices, Occupancy & IT
$169,388
$114,330
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$940,506
$1,145,382
+22%
Total Expenses
$1,253,240
$1,471,146
+17%
Net income
2023
2024
Change
Net income
-$73,625
+$74,584
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$924,821
$1,099,077
+19%
Admin
$328,419
$372,069
+13%
Fundraising
$0
$0
-
Total Expenses
$1,253,240
$1,471,146
+17%