Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$232,467
Contributions
64%
Program Services
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,986
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,512
$147,739
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,970
$83,834
+171%
Membership Dues
$6,272
$0
-100%
Investments
$0
$0
-
Other
$724
$894
+23%
Total Revenues
$148,478
$232,467
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,637
$157,292
+0%
Fees to Service Providers
$32,843
$43,291
+32%
Advertising & Promotion
$3,184
$3,149
-1%
Offices, Occupancy & IT
$20,840
$30,300
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,787
$20,954
-55%
Total Expenses
$260,291
$254,986
-2%
Net income
2023
2024
Change
Net income
-$111,813
-$22,519
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,146
-
Admin
-
$25,807
-
Fundraising
-
$54,033
-
Total Expenses
$260,291
$254,986
-2%