Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$687,679
Contributions
59%
Program Services
36%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$959,165
Other
83%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,614
$406,938
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,852
$248,206
-3%
Membership Dues
$0
$0
-
Investments
$1,671
$863
-48%
Other
$0
$31,672
-
Total Revenues
$555,137
$687,679
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,600
$12,105
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,155
$150,011
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,269
$797,049
+96%
Total Expenses
$562,024
$959,165
+71%
Net income
2023
2024
Change
Net income
-$6,887
-$271,486
-3842%
Functional Expenses
Summary
2023
2024
Change
Program
$521,643
$917,584
+76%
Admin
$34,780
$35,819
+3%
Fundraising
$5,601
$5,762
+3%
Total Expenses
$562,024
$959,165
+71%