Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$275,456
Contributions
66%
Program Services
28%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,301
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,103
$182,744
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,740
$76,005
+25%
Membership Dues
$0
$0
-
Investments
$683
$2,117
+210%
Other
$27,129
$14,590
-46%
Total Revenues
$276,655
$275,456
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53
$750
+1315%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,078
$5,106
+374%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,610
$272,445
+12%
Total Expenses
$243,741
$278,301
+14%
Net income
2023
2024
Change
Net income
+$32,914
-$2,845
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$242,585
$270,429
+11%
Admin
$1,156
$6,252
+441%
Fundraising
$0
$1,620
-
Total Expenses
$243,741
$278,301
+14%