Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$628,325
Other
50%
Program Services
33%
Fundraising Events
10%
Contributions
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$588,946
Salaries & Benefits
62%
Offices, Occupancy & IT
25%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,282
$42,802
-33%
Government Grants
$0
$0
-
Fundraising Events
$51,487
$64,036
+24%
Program Services
$151,974
$208,861
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$413,315
$312,626
-24%
Total Revenues
$681,058
$628,325
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,958
$366,611
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,302
$3,262
+42%
Offices, Occupancy & IT
$250,912
$145,888
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,563
$73,185
+21%
Total Expenses
$689,735
$588,946
-15%
Net income
2023
2024
Change
Net income
-$8,677
+$39,379
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$689,735
$588,946
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$689,735
$588,946
-15%