Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$293,330
Program Services
53%
Contributions
44%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,714
Other
58%
Salaries & Benefits
27%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,412
$130,052
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,383
$155,484
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,794
-
Total Revenues
$251,795
$293,330
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,697
$81,578
+61%
Fees to Service Providers
$11,597
$8,158
-30%
Advertising & Promotion
$35,320
$28,826
-18%
Offices, Occupancy & IT
$15,197
$6,555
-57%
Interest
$0
$0
-
Depreciation
$1,887
$3,777
+100%
Other
$144,215
$177,820
+23%
Total Expenses
$258,913
$306,714
+18%
Net income
2023
2024
Change
Net income
-$7,118
-$13,384
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$230,701
$275,031
+19%
Admin
$20,431
$21,222
+4%
Fundraising
$7,781
$10,461
+34%
Total Expenses
$258,913
$306,714
+18%