Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$652,979
Contributions
76%
Program Services
23%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,315,935
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$619,375
$493,825
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,473
$148,651
+29%
Membership Dues
$0
$0
-
Investments
$229
$3,466
+1414%
Other
$14,415
$7,037
-51%
Total Revenues
$749,492
$652,979
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,434
$683,622
+157%
Fees to Service Providers
$201,283
$159,454
-21%
Advertising & Promotion
$0
$46,774
-
Offices, Occupancy & IT
$5,045
$27,895
+453%
Interest
$0
$0
-
Depreciation
$0
$749
-
Other
$30,293
$397,441
+1212%
Total Expenses
$503,055
$1,315,935
+162%
Net income
2023
2024
Change
Net income
+$246,437
-$662,956
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$214,929
$744,061
+246%
Admin
$284,936
$555,492
+95%
Fundraising
$3,190
$16,382
+414%
Total Expenses
$503,055
$1,315,935
+162%