Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$249,861
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,223
Other
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,667
$73,194
+478%
Government Grants
$12,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$176,485
$176,667
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,919
$249,861
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,465
$87,543
+7%
Fees to Service Providers
$10,485
$7,433
-29%
Advertising & Promotion
$5,160
$3,745
-27%
Offices, Occupancy & IT
$24,669
$41,779
+69%
Interest
$94
$0
-100%
Depreciation
$0
$0
-
Other
$5,923
$129,723
+2090%
Total Expenses
$127,796
$270,223
+111%
Net income
2023
2024
Change
Net income
+$74,123
-$20,362
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$97,126
$205,371
+111%
Admin
$24,281
$51,341
+111%
Fundraising
$6,389
$13,511
+111%
Total Expenses
$127,796
$270,223
+111%