Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$518,640
Contributions
66%
Program Services
30%
Fundraising Events
4%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$391,985
Salaries & Benefits
49%
Other
37%
Depreciation
7%
Interest
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$111,661
$340,214
+205%
Government Grants
$18,037
$0
-100%
Fundraising Events
$12,784
$22,469
+76%
Program Services
$134,700
$154,777
+15%
Membership Dues
$0
$379
-
Investments
$0
$0
-
Other
$2,328
$801
-66%
Total Revenues
$279,510
$518,640
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,208
$193,807
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,802
$6,821
+279%
Offices, Occupancy & IT
$1,109
$1,964
+77%
Interest
$13,180
$14,237
+8%
Depreciation
$30,445
$28,785
-5%
Other
$136,239
$146,371
+7%
Total Expenses
$355,983
$391,985
+10%
Net income
2023
2024
Change
Net income
-$76,473
+$126,655
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$327,696
$157,895
-52%
Admin
$28,287
$234,090
+728%
Fundraising
$0
$0
-
Total Expenses
$355,983
$391,985
+10%