Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,019,933
Program Services
88%
Other
8%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,159,012
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,703
$6,059
-75%
Government Grants
$0
$35,006
-
Fundraising Events
$0
$0
-
Program Services
$709,653
$894,591
+26%
Membership Dues
$0
$0
-
Investments
$1,797
$2,663
+48%
Other
$20,206
$81,614
+304%
Total Revenues
$756,359
$1,019,933
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,786
$373,666
+11%
Fees to Service Providers
$3,351
$4,550
+36%
Advertising & Promotion
$2,071
$2,679
+29%
Offices, Occupancy & IT
$166,222
$143,997
-13%
Interest
$0
$56
-
Depreciation
$3,708
$2,836
-24%
Other
$451,008
$631,228
+40%
Total Expenses
$962,146
$1,159,012
+20%
Net income
2023
2024
Change
Net income
-$205,787
-$139,079
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$945,781
$1,123,750
+19%
Admin
$16,365
$35,262
+115%
Fundraising
$0
$0
-
Total Expenses
$962,146
$1,159,012
+20%