Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$343,092
Program Services
57%
Other
27%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,688
Salaries & Benefits
54%
Other
23%
Advertising & Promotion
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,243
$54,634
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,564
$193,999
-1%
Membership Dues
$0
$0
-
Investments
$1,332
$2,621
+97%
Other
$78,302
$91,838
+17%
Total Revenues
$472,441
$343,092
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,362
$230,772
+21%
Fees to Service Providers
$17,386
$11,239
-35%
Advertising & Promotion
$18,983
$49,588
+161%
Offices, Occupancy & IT
$26,178
$35,547
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,054
$99,542
+3%
Total Expenses
$349,963
$426,688
+22%
Net income
2023
2024
Change
Net income
+$122,478
-$83,596
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$257,920
$320,213
+24%
Admin
$70,506
$82,784
+17%
Fundraising
$21,537
$23,691
+10%
Total Expenses
$349,963
$426,688
+22%