Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$497,627
Contributions
95%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$626,152
Other
38%
Salaries & Benefits
33%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,152
$471,766
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800
$3,564
+346%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,347
$22,297
-40%
Total Revenues
$437,299
$497,627
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,096
$203,813
+2%
Fees to Service Providers
$100,404
$148,603
+48%
Advertising & Promotion
$26,874
$0
-100%
Offices, Occupancy & IT
$39,945
$37,938
-5%
Interest
$0
$0
-
Depreciation
$1,220
$955
-22%
Other
$197,626
$234,843
+19%
Total Expenses
$566,165
$626,152
+11%
Net income
2023
2024
Change
Net income
-$128,866
-$128,525
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$471,893
$538,727
+14%
Admin
$73,538
$66,627
-9%
Fundraising
$20,734
$20,798
+0%
Total Expenses
$566,165
$626,152
+11%