Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$436,681
Contributions
50%
Other
30%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,735
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,416
$217,383
+481%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,008
$85,803
-13%
Membership Dues
$0
$0
-
Investments
$205
$4,283
+1989%
Other
$85,723
$129,212
+51%
Total Revenues
$222,352
$436,681
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,250
$151,836
+6%
Fees to Service Providers
$1,415
$1,538
+9%
Advertising & Promotion
$170
$90
-47%
Offices, Occupancy & IT
$7,956
$6,560
-18%
Interest
$0
$0
-
Depreciation
$7,608
$6,357
-16%
Other
$71,488
$80,354
+12%
Total Expenses
$231,887
$246,735
+6%
Net income
2023
2024
Change
Net income
-$9,535
+$189,946
-2092%
Functional Expenses
Summary
2023
2024
Change
Program
$165,848
$182,823
+10%
Admin
$63,895
$61,768
-3%
Fundraising
$2,144
$2,144
+0%
Total Expenses
$231,887
$246,735
+6%
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