Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,064,735
Program Services
83%
Contributions
8%
Fundraising Events
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,002,817
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,495
$88,208
+129%
Government Grants
$0
$0
-
Fundraising Events
$27,610
$62,864
+128%
Program Services
$597,501
$886,702
+48%
Membership Dues
$0
$0
-
Investments
$101
$89
-12%
Other
$98,701
$26,872
-73%
Total Revenues
$762,408
$1,064,735
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,615
$681,912
+18%
Fees to Service Providers
$1,314
$7,643
+482%
Advertising & Promotion
$839
$192
-77%
Offices, Occupancy & IT
$188,213
$185,297
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,219
$127,773
-16%
Total Expenses
$919,200
$1,002,817
+9%
Net income
2023
2024
Change
Net income
-$156,792
+$61,918
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$633,313
$696,595
+10%
Admin
$256,362
$272,266
+6%
Fundraising
$29,525
$33,956
+15%
Total Expenses
$919,200
$1,002,817
+9%