Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$684,331
Program Services
78%
Contributions
10%
Other
7%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$788,252
Other
84%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,822
$67,851
+28%
Government Grants
$14,250
$39,250
+175%
Fundraising Events
$0
$0
-
Program Services
$500,879
$531,061
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,141
$46,169
-30%
Total Revenues
$634,092
$684,331
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,155
$34,000
0%
Advertising & Promotion
$330
$990
+200%
Offices, Occupancy & IT
$35,855
$47,581
+33%
Interest
$0
$0
-
Depreciation
$38,047
$40,147
+6%
Other
$648,175
$665,534
+3%
Total Expenses
$756,562
$788,252
+4%
Net income
2023
2024
Change
Net income
-$122,470
-$103,921
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$727,177
$770,102
+6%
Admin
$29,385
$18,150
-38%
Fundraising
$0
$0
-
Total Expenses
$756,562
$788,252
+4%