Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$394,211
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$565,301
Other
32%
Fees to Service Providers
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
19%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,000
$140,010
+300%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$207,683
$254,201
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,683
$394,211
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,182
$125,899
+16%
Fees to Service Providers
$3,663
$129,703
+3441%
Advertising & Promotion
$2,626
$2,750
+5%
Offices, Occupancy & IT
$91,102
$104,665
+15%
Interest
$12,123
$3,269
-73%
Depreciation
$18,561
$18,561
+0%
Other
$184,452
$180,454
-2%
Total Expenses
$420,709
$565,301
+34%
Net income
2023
2024
Change
Net income
-$163,026
-$171,090
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$371,414
$422,514
+14%
Admin
$49,295
$142,787
+190%
Fundraising
$0
$0
-
Total Expenses
$420,709
$565,301
+34%