Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$351,397
Contributions
53%
Program Services
45%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$405,739
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,915
$187,344
+60%
Government Grants
$52,291
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,172
$156,776
+27%
Membership Dues
$0
$0
-
Investments
$889
$780
-12%
Other
$1,764
$6,497
+268%
Total Revenues
$295,031
$351,397
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,679
$322,688
+62%
Fees to Service Providers
$11,559
$10,649
-8%
Advertising & Promotion
$18,236
$13,784
-24%
Offices, Occupancy & IT
$6,859
$21,802
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,420
$36,816
-60%
Total Expenses
$326,753
$405,739
+24%
Net income
2023
2024
Change
Net income
-$31,722
-$54,342
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$179,661
$330,935
+84%
Admin
$130,027
$48,249
-63%
Fundraising
$17,065
$26,555
+56%
Total Expenses
$326,753
$405,739
+24%