Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$760,627
Program Services
77%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$653,870
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,385
$175,713
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,803
$584,909
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4
$5
+25%
Total Revenues
$433,192
$760,627
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,360
$443,288
+73%
Fees to Service Providers
$8,091
$12,385
+53%
Advertising & Promotion
$1,798
$1,674
-7%
Offices, Occupancy & IT
$45,652
$7,377
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,656
$189,146
+35%
Total Expenses
$451,557
$653,870
+45%
Net income
2023
2024
Change
Net income
-$18,365
+$106,757
-681%
Functional Expenses
Summary
2023
2024
Change
Program
$395,921
$563,435
+42%
Admin
$52,726
$71,112
+35%
Fundraising
$2,910
$19,323
+564%
Total Expenses
$451,557
$653,870
+45%