Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$269,456
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,711
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,187
$262,993
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,559
$6,463
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,746
$269,456
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,347
$119,522
+11%
Fees to Service Providers
$4,610
$4,610
+0%
Advertising & Promotion
$479
$594
+24%
Offices, Occupancy & IT
$54,368
$54,884
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,697
$82,101
+2%
Total Expenses
$247,501
$261,711
+6%
Net income
2023
2024
Change
Net income
-$9,755
+$7,745
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$238,538
$250,199
+5%
Admin
$8,963
$11,512
+28%
Fundraising
$0
$0
-
Total Expenses
$247,501
$261,711
+6%