Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,134
Contributions
65%
Program Services
27%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,774
Other
66%
Offices, Occupancy & IT
12%
Advertising & Promotion
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,149
$125,653
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,165
$52,203
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,126
$16,278
-23%
Total Revenues
$155,440
$194,134
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,375
$13,475
+61%
Advertising & Promotion
$0
$15,765
-
Offices, Occupancy & IT
$0
$16,513
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,769
$89,021
-11%
Total Expenses
$108,144
$134,774
+25%
Net income
2023
2024
Change
Net income
+$47,296
+$59,360
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$102,057
$129,263
+27%
Admin
$6,087
$5,511
-9%
Fundraising
$0
$0
-
Total Expenses
$108,144
$134,774
+25%