Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$649,383
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$475,582
Offices, Occupancy & IT
46%
Interest
24%
Other
17%
Salaries & Benefits
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,433
$35,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,280
$0
-100%
Program Services
$546,957
$614,337
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$46
-
Total Revenues
$598,670
$649,383
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,726
$49,408
-16%
Fees to Service Providers
$12,569
$12,755
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,576
$217,164
-41%
Interest
$57,035
$115,456
+102%
Depreciation
$0
$0
-
Other
$84,850
$80,799
-5%
Total Expenses
$583,756
$475,582
-19%
Net income
2023
2024
Change
Net income
+$14,914
+$173,801
+1065%
Functional Expenses
Summary
2023
2024
Change
Program
$571,187
$462,827
-19%
Admin
$12,569
$12,755
+1%
Fundraising
$0
$0
-
Total Expenses
$583,756
$475,582
-19%