Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$868,041
Other
52%
Program Services
42%
Fundraising Events
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$785,896
Other
66%
Fees to Service Providers
26%
Grants
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,628
$1,649
-64%
Government Grants
$0
$0
-
Fundraising Events
$12,320
$40,394
+228%
Program Services
$286,972
$364,025
+27%
Membership Dues
$0
$0
-
Investments
$4,567
$9,927
+117%
Other
$439,902
$452,046
+3%
Total Revenues
$748,389
$868,041
+16%
Expenses
2023
2024
Change
Grants
$22,012
$33,321
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,715
$13,450
+15%
Fees to Service Providers
$219,640
$200,440
-9%
Advertising & Promotion
$19,817
$5,608
-72%
Offices, Occupancy & IT
$20,094
$12,231
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537,269
$520,846
-3%
Total Expenses
$830,547
$785,896
-5%
Net income
2023
2024
Change
Net income
-$82,158
+$82,145
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$776,153
$733,116
-6%
Admin
$54,394
$52,780
-3%
Fundraising
$0
$0
-
Total Expenses
$830,547
$785,896
-5%