Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,353,475
Program Services
98%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,473,523
Salaries & Benefits
61%
Other
31%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,108
$41,297
+309%
Government Grants
$0
$0
-
Fundraising Events
$1,300
$1,000
-23%
Program Services
$1,688,468
$2,306,242
+37%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$0
$4,936
-
Total Revenues
$1,699,893
$2,353,475
+38%
Expenses
2023
2024
Change
Grants
$46,439
$116,510
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,673
$1,517,325
+49%
Fees to Service Providers
$37,044
$52,171
+41%
Advertising & Promotion
$6,655
$5,656
-15%
Offices, Occupancy & IT
$8,265
$13,683
+66%
Interest
$0
$671
-
Depreciation
$10,656
$11,373
+7%
Other
$579,356
$756,134
+31%
Total Expenses
$1,705,088
$2,473,523
+45%
Net income
2023
2024
Change
Net income
-$5,195
-$120,048
-2211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,721
$2,401,939
+49%
Admin
$98,367
$71,584
-27%
Fundraising
$0
$0
-
Total Expenses
$1,705,088
$2,473,523
+45%