Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$751,390
Program Services
80%
Contributions
17%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$748,689
Other
75%
Fees to Service Providers
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,900
$127,999
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$640,335
$600,772
-6%
Membership Dues
$0
$0
-
Investments
$183
$147
-20%
Other
$15,700
$22,472
+43%
Total Revenues
$732,118
$751,390
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,405
$149,171
+73%
Advertising & Promotion
$16,100
$24,390
+51%
Offices, Occupancy & IT
$32,546
$14,753
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503,740
$560,375
+11%
Total Expenses
$638,791
$748,689
+17%
Net income
2023
2024
Change
Net income
+$93,327
+$2,701
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
$697,528
-
Admin
-
$51,161
-
Fundraising
-
$0
-
Total Expenses
$638,791
$748,689
+17%