Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$561,444
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$506,353
Other
82%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,415
$169,696
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,455
$391,637
+17%
Membership Dues
$0
$0
-
Investments
$146
$111
-24%
Other
$0
$0
-
Total Revenues
$420,016
$561,444
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,150
$91,405
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,370
$414,948
+10%
Total Expenses
$480,520
$506,353
+5%
Net income
2023
2024
Change
Net income
-$60,504
+$55,091
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$440,505
$477,684
+8%
Admin
$40,015
$28,669
-28%
Fundraising
$0
$0
-
Total Expenses
$480,520
$506,353
+5%