Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$767,775
Program Services
58%
Contributions
17%
Membership Dues
16%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$908,338
Other
50%
Salaries & Benefits
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,969
$132,024
+52%
Government Grants
$65,000
$66,667
+3%
Fundraising Events
$0
$0
-
Program Services
$348,476
$448,530
+29%
Membership Dues
$115,942
$119,174
+3%
Investments
$60
$1,380
+2200%
Other
$0
$0
-
Total Revenues
$616,447
$767,775
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,088
$424,934
+60%
Fees to Service Providers
$1,600
$13,450
+741%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,469
$14,543
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,420
$455,411
0%
Total Expenses
$740,577
$908,338
+23%
Net income
2023
2024
Change
Net income
-$124,130
-$140,563
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$513,639
$512,089
0%
Admin
$226,938
$243,174
+7%
Fundraising
$0
$0
-
Total Expenses
$740,577
$908,338
+23%