Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$950,332
Program Services
62%
Contributions
26%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,033,446
Salaries & Benefits
56%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$343,387
$243,623
-29%
Government Grants
$13,510
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$275,161
$586,545
+113%
Membership Dues
$0
$0
-
Investments
$1,909
$10,869
+469%
Other
$130,601
$109,295
-16%
Total Revenues
$764,568
$950,332
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,986
$580,909
+21%
Fees to Service Providers
$184,687
$281,953
+53%
Advertising & Promotion
$10,211
$13,815
+35%
Offices, Occupancy & IT
$69,125
$77,876
+13%
Interest
$1,031
$120
-88%
Depreciation
$8,955
$8,625
-4%
Other
$46,111
$70,148
+52%
Total Expenses
$801,106
$1,033,446
+29%
Net income
2023
2024
Change
Net income
-$36,538
-$83,114
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$532,785
$767,274
+44%
Admin
$184,343
$209,428
+14%
Fundraising
$83,978
$56,744
-32%
Total Expenses
$801,106
$1,033,446
+29%