Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$597,937
Program Services
62%
Contributions
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$598,418
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,056
$222,413
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,094
$370,803
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,907
$4,721
+148%
Total Revenues
$556,057
$597,937
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,689
$351,686
+7%
Fees to Service Providers
$12,859
$13,300
+3%
Advertising & Promotion
$730
$673
-8%
Offices, Occupancy & IT
$65,404
$72,047
+10%
Interest
$535
$1,391
+160%
Depreciation
$167
$0
-100%
Other
$178,225
$159,321
-11%
Total Expenses
$587,609
$598,418
+2%
Net income
2023
2024
Change
Net income
-$31,552
-$481
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$527,451
$482,615
-9%
Admin
$58,058
$115,495
+99%
Fundraising
$2,100
$308
-85%
Total Expenses
$587,609
$598,418
+2%