Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,450,535
Program Services
78%
Contributions
17%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,187,936
Other
79%
Fees to Service Providers
16%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,250
$414,590
+430%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,530,161
$1,904,901
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,772
$131,044
+214%
Total Revenues
$1,650,183
$2,450,535
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,917
$70,000
-20%
Fees to Service Providers
$315,736
$340,762
+8%
Advertising & Promotion
$5,372
$20,000
+272%
Offices, Occupancy & IT
$17,512
$23,036
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,448,247
$1,734,138
+20%
Total Expenses
$1,874,784
$2,187,936
+17%
Net income
2023
2024
Change
Net income
-$224,601
+$262,599
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,784
$2,187,936
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,874,784
$2,187,936
+17%