Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$139,399
Other
91%
Contributions
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,679
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,850
$11,704
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890
$905
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,577
$126,790
+45%
Total Revenues
$101,317
$139,399
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,145
$57,017
+9%
Fees to Service Providers
$2,580
$3,880
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,372
$22,445
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,135
$48,337
+129%
Total Expenses
$97,232
$131,679
+35%
Net income
2023
2024
Change
Net income
+$4,085
+$7,720
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$96,471
$131,131
+36%
Admin
$761
$548
-28%
Fundraising
$0
$0
-
Total Expenses
$97,232
$131,679
+35%