Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$459,194
Program Services
77%
Other
11%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,984
Fees to Service Providers
58%
Other
38%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,701
$50,212
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,500
$353,560
+9%
Membership Dues
$0
$0
-
Investments
$1,960
$3,454
+76%
Other
$52,314
$51,968
-1%
Total Revenues
$433,475
$459,194
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$287,441
$293,106
+2%
Advertising & Promotion
$6,956
$6,263
-10%
Offices, Occupancy & IT
$23,241
$13,935
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,745
$192,680
+16%
Total Expenses
$483,383
$505,984
+5%
Net income
2023
2024
Change
Net income
-$49,908
-$46,790
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,106
-
Admin
-
$308,878
-
Fundraising
-
$0
-
Total Expenses
$483,383
$505,984
+5%