Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$152,148
Contributions
55%
Program Services
41%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,354
Offices, Occupancy & IT
39%
Fees to Service Providers
38%
Other
23%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,579
$83,844
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,238
$62,496
-15%
Membership Dues
$0
$0
-
Investments
$49
$4,383
+8845%
Other
$0
$1,425
-
Total Revenues
$150,866
$152,148
+1%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,618
$0
-100%
Fees to Service Providers
$35,719
$71,234
+99%
Advertising & Promotion
$5,107
$0
-100%
Offices, Occupancy & IT
$68,151
$72,139
+6%
Interest
$0
$0
-
Depreciation
$0
$650
-
Other
$54,489
$42,331
-22%
Total Expenses
$192,084
$186,354
-3%
Net income
2023
2024
Change
Net income
-$41,218
-$34,206
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$111,637
$86,021
-23%
Admin
$66,217
$83,151
+26%
Fundraising
$14,230
$17,182
+21%
Total Expenses
$192,084
$186,354
-3%