Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$839,306
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,739
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,801
$821,968
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,983
$17,289
-33%
Membership Dues
$0
$0
-
Investments
$1
$49
+4800%
Other
$0
$0
-
Total Revenues
$413,785
$839,306
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,729
$269,591
-13%
Fees to Service Providers
$74,781
$42,550
-43%
Advertising & Promotion
$2,879
$2,909
+1%
Offices, Occupancy & IT
$15,876
$11,035
-30%
Interest
$0
$0
-
Depreciation
$6,708
$11,915
+78%
Other
$303,291
$339,739
+12%
Total Expenses
$713,264
$677,739
-5%
Net income
2023
2024
Change
Net income
-$299,479
+$161,567
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$223,232
$316,597
+42%
Admin
$490,032
$358,698
-27%
Fundraising
$0
$2,444
-
Total Expenses
$713,264
$677,739
-5%