Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,171,056
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,425,322
Salaries & Benefits
53%
Other
44%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,076
$151,821
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,049,756
$3,019,235
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,024
$0
-100%
Total Revenues
$2,131,856
$3,171,056
+49%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,660
$1,287,945
-6%
Fees to Service Providers
$117,064
$13,310
-89%
Advertising & Promotion
$797
$0
-100%
Offices, Occupancy & IT
$624,720
$8,627
-99%
Interest
$0
$0
-
Depreciation
$56,869
$38,182
-33%
Other
$383,152
$1,077,258
+181%
Total Expenses
$2,550,262
$2,425,322
-5%
Net income
2023
2024
Change
Net income
-$418,406
+$745,734
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$2,181,241
$2,061,529
-5%
Admin
$365,614
$363,793
0%
Fundraising
$3,407
$0
-100%
Total Expenses
$2,550,262
$2,425,322
-5%