Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$417,034
Contributions
88%
Program Services
11%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$877,163
Offices, Occupancy & IT
55%
Other
45%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,330
$367,948
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,072
$47,622
+13%
Membership Dues
$0
$0
-
Investments
$674
$747
+11%
Other
$1,212
$717
-41%
Total Revenues
$409,288
$417,034
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,784
$484,934
+836%
Interest
$0
$0
-
Depreciation
$211
$211
+0%
Other
$600,626
$392,018
-35%
Total Expenses
$652,621
$877,163
+34%
Net income
2023
2024
Change
Net income
-$243,333
-$460,129
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$47,428
$393,948
+731%
Admin
$551,800
$432,231
-22%
Fundraising
$53,393
$50,984
-5%
Total Expenses
$652,621
$877,163
+34%