Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$584,397
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,839
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,809
$456,924
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,609
$127,449
+16%
Membership Dues
$0
$0
-
Investments
$23
$24
+4%
Other
$0
$0
-
Total Revenues
$555,441
$584,397
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,559
$431,252
-8%
Fees to Service Providers
$35,477
$66,628
+88%
Advertising & Promotion
$7,036
$1,759
-75%
Offices, Occupancy & IT
$5,960
$14,498
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,784
$100,702
-2%
Total Expenses
$617,816
$614,839
0%
Net income
2023
2024
Change
Net income
-$62,375
-$30,442
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$466,585
$475,221
+2%
Admin
$120,473
$132,823
+10%
Fundraising
$30,758
$6,795
-78%
Total Expenses
$617,816
$614,839
0%