Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,270,037
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,448,171
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,228
$49,814
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,328,984
$1,216,840
-8%
Membership Dues
$0
$0
-
Investments
$0
$3,383
-
Other
$0
$0
-
Total Revenues
$1,398,212
$1,270,037
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,474
$132,182
+2%
Fees to Service Providers
$10,826
$11,947
+10%
Advertising & Promotion
$270
$40
-85%
Offices, Occupancy & IT
$6,179
$12,000
+94%
Interest
$0
$7,506
-
Depreciation
$0
$0
-
Other
$1,156,079
$1,284,496
+11%
Total Expenses
$1,302,828
$1,448,171
+11%
Net income
2023
2024
Change
Net income
+$95,384
-$178,134
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,234,457
$1,316,014
+7%
Admin
$68,371
$132,157
+93%
Fundraising
$0
$0
-
Total Expenses
$1,302,828
$1,448,171
+11%