Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$442,668
Contributions
51%
Program Services
41%
Other
6%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$370,464
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,165
$225,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$36,142
$0
-100%
Program Services
$89,296
$181,200
+103%
Membership Dues
$9,767
$9,500
-3%
Investments
$0
$0
-
Other
$77,046
$26,968
-65%
Total Revenues
$403,416
$442,668
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,723
$3,900
+5%
Advertising & Promotion
$0
$3,500
-
Offices, Occupancy & IT
$1,568
$5,000
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,076
$358,064
-4%
Total Expenses
$379,367
$370,464
-2%
Net income
2023
2024
Change
Net income
+$24,049
+$72,204
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$377,478
$362,364
-4%
Admin
$1,889
$8,100
+329%
Fundraising
$0
$0
-
Total Expenses
$379,367
$370,464
-2%