Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$529,539
Other
43%
Contributions
36%
Program Services
11%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$592,546
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,569
$189,431
-3%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$49,997
$57,450
+15%
Membership Dues
$0
$0
-
Investments
$25,847
$44,835
+73%
Other
$150,000
$229,823
+53%
Total Revenues
$420,413
$529,539
+26%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,855
$433,545
+15%
Fees to Service Providers
$59,102
$75,079
+27%
Advertising & Promotion
$0
$4,538
-
Offices, Occupancy & IT
$5,484
$14,287
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,578
$65,097
+128%
Total Expenses
$471,119
$592,546
+26%
Net income
2023
2024
Change
Net income
-$50,706
-$63,007
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$369,594
$506,612
+37%
Admin
$86,962
$71,489
-18%
Fundraising
$14,563
$14,445
-1%
Total Expenses
$471,119
$592,546
+26%