Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$393,778
Program Services
92%
Contributions
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$387,579
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,028
$24,029
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$435,747
$362,682
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$316
$7,067
+2136%
Total Revenues
$451,091
$393,778
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$11,000
+0%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$8,770
$10,215
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,729
$366,364
-4%
Total Expenses
$400,999
$387,579
-3%
Net income
2023
2024
Change
Net income
+$50,092
+$6,199
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$362,102
$342,784
-5%
Admin
$38,897
$44,795
+15%
Fundraising
$0
$0
-
Total Expenses
$400,999
$387,579
-3%