Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$533,197
Program Services
70%
Contributions
25%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$788,310
Salaries & Benefits
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,559
$133,316
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,032
$371,388
+21%
Membership Dues
$0
$0
-
Investments
$32
$26
-19%
Other
$192
$28,467
+14727%
Total Revenues
$491,815
$533,197
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,333
$418,257
+11%
Fees to Service Providers
$55,412
$163,745
+196%
Advertising & Promotion
$486
$1,213
+150%
Offices, Occupancy & IT
$50,551
$114,665
+127%
Interest
$0
$0
-
Depreciation
$3,316
$2,581
-22%
Other
$72,847
$87,849
+21%
Total Expenses
$560,945
$788,310
+41%
Net income
2023
2024
Change
Net income
-$69,130
-$255,113
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$404,930
$545,223
+35%
Admin
$107,570
$196,521
+83%
Fundraising
$48,445
$46,566
-4%
Total Expenses
$560,945
$788,310
+41%