Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$821,937
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$750,999
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,552
$129,972
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,739
$691,965
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,291
$821,937
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,774
$155,333
+6%
Fees to Service Providers
$3,434
$6,270
+83%
Advertising & Promotion
$1,072
$328
-69%
Offices, Occupancy & IT
$52,452
$44,811
-15%
Interest
$0
$0
-
Depreciation
$13,158
$707
-95%
Other
$494,115
$543,550
+10%
Total Expenses
$711,005
$750,999
+6%
Net income
2023
2024
Change
Net income
-$73,714
+$70,938
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$668,663
$732,175
+9%
Admin
$36,678
$18,605
-49%
Fundraising
$5,664
$219
-96%
Total Expenses
$711,005
$750,999
+6%