Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,132,207
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$638,848
Other
38%
Salaries & Benefits
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Interest
4%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,142
$757,936
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,866
$374,200
+38%
Membership Dues
$0
$0
-
Investments
$39
$71
+82%
Other
$0
$0
-
Total Revenues
$987,047
$1,132,207
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,994
$188,185
-27%
Fees to Service Providers
$38,277
$72,611
+90%
Advertising & Promotion
$94,828
$51,469
-46%
Offices, Occupancy & IT
$77,241
$60,821
-21%
Interest
$14,920
$24,554
+65%
Depreciation
$0
$0
-
Other
$406,104
$241,208
-41%
Total Expenses
$888,364
$638,848
-28%
Net income
2023
2024
Change
Net income
+$98,683
+$493,359
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$793,536
$638,848
-19%
Admin
$0
$0
-
Fundraising
$94,828
$0
-100%
Total Expenses
$888,364
$638,848
-28%
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