Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$195,627
Program Services
70%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$215,058
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,916
$56,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,499
$137,798
-8%
Membership Dues
$0
$0
-
Investments
$249
$0
-100%
Other
$1,299
$1,829
+41%
Total Revenues
$199,963
$195,627
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,614
$104,004
-6%
Fees to Service Providers
$1,325
$11,145
+741%
Advertising & Promotion
$4,199
$1,496
-64%
Offices, Occupancy & IT
$18,900
$23,934
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,632
$74,479
+5%
Total Expenses
$205,670
$215,058
+5%
Net income
2023
2024
Change
Net income
-$5,707
-$19,431
-240%