Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$344,961
Program Services
73%
Contributions
14%
Investments
9%
Government Grants
3%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$242,509
Depreciation
52%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,195
$49,053
+2135%
Government Grants
$0
$9,855
-
Fundraising Events
$0
$0
-
Program Services
$230,507
$250,964
+9%
Membership Dues
$5,735
$5,035
-12%
Investments
$6,752
$30,053
+345%
Other
$29,384
$1
-100%
Total Revenues
$274,573
$344,961
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,425
$13,910
+4%
Advertising & Promotion
$719
$1,649
+129%
Offices, Occupancy & IT
$24,018
$27,149
+13%
Interest
$0
$0
-
Depreciation
$130,876
$126,999
-3%
Other
$88,960
$72,802
-18%
Total Expenses
$257,998
$242,509
-6%
Net income
2023
2024
Change
Net income
+$16,575
+$102,452
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$228,320
$207,810
-9%
Admin
$29,678
$34,699
+17%
Fundraising
$0
$0
-
Total Expenses
$257,998
$242,509
-6%