Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$585,944
Program Services
84%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$495,040
Other
61%
Offices, Occupancy & IT
30%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,070
$76,309
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,918
$494,991
+15%
Membership Dues
$0
$0
-
Investments
$17,427
$14,644
-16%
Other
$0
$0
-
Total Revenues
$537,415
$585,944
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,771
$18,232
-12%
Advertising & Promotion
$17,116
$23,174
+35%
Offices, Occupancy & IT
$153,645
$148,058
-4%
Interest
$0
$0
-
Depreciation
$5,362
$5,175
-3%
Other
$293,900
$300,401
+2%
Total Expenses
$490,794
$495,040
+1%
Net income
2023
2024
Change
Net income
+$46,621
+$90,904
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$490,794
$495,040
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,794
$495,040
+1%