Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$750,449
Program Services
60%
Contributions
39%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,052
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,171
$295,790
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,755
$450,550
+28%
Membership Dues
$0
$0
-
Investments
$1,179
$1,369
+16%
Other
$0
$2,740
-
Total Revenues
$531,105
$750,449
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,422
$481,463
+6%
Fees to Service Providers
$63,742
$58,882
-8%
Advertising & Promotion
$0
$494
-
Offices, Occupancy & IT
$22,382
$64,383
+188%
Interest
$3,087
$0
-100%
Depreciation
$41,748
$7,162
-83%
Other
$60,394
$107,668
+78%
Total Expenses
$644,775
$720,052
+12%
Net income
2023
2024
Change
Net income
-$113,670
+$30,397
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$418,943
$533,061
+27%
Admin
$225,832
$186,991
-17%
Fundraising
$0
$0
-
Total Expenses
$644,775
$720,052
+12%