Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$505,813
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$525,273
Grants
40%
Fees to Service Providers
34%
Other
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,309
$296,415
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,820
$209,398
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,129
$505,813
+12%
Expenses
2023
2024
Change
Grants
$183,509
$210,634
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,649
$180,171
+10%
Advertising & Promotion
$17,465
$17,379
0%
Offices, Occupancy & IT
$13,403
$13,106
-2%
Interest
$0
$0
-
Depreciation
$0
$3,000
-
Other
$92,871
$100,983
+9%
Total Expenses
$470,897
$525,273
+12%
Net income
2023
2024
Change
Net income
-$20,768
-$19,460
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$422,467
$482,150
+14%
Admin
$48,180
$40,801
-15%
Fundraising
$250
$2,322
+829%
Total Expenses
$470,897
$525,273
+12%
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