Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$846,766
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$902,722
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,745
$249,972
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,855
$596,794
+280%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,600
$846,766
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,664
$275,095
+20%
Fees to Service Providers
$69,120
$84,142
+22%
Advertising & Promotion
$1,400
$2,364
+69%
Offices, Occupancy & IT
$52,997
$60,099
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,473
$481,022
+513%
Total Expenses
$430,654
$902,722
+110%
Net income
2023
2024
Change
Net income
-$134,054
-$55,956
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$305,690
$776,111
+154%
Admin
$81,778
$77,986
-5%
Fundraising
$43,186
$48,625
+13%
Total Expenses
$430,654
$902,722
+110%
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