Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$386,410
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,836
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,671
$318,714
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,405
$67,444
+1431%
Membership Dues
$0
$0
-
Investments
$185
$252
+36%
Other
$0
$0
-
Total Revenues
$256,261
$386,410
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,549
$227,319
+27%
Fees to Service Providers
$10,985
$26,000
+137%
Advertising & Promotion
$0
$2,100
-
Offices, Occupancy & IT
$37,174
$38,910
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,352
$85,507
+202%
Total Expenses
$256,060
$379,836
+48%
Net income
2023
2024
Change
Net income
+$201
+$6,574
+3171%
Functional Expenses
Summary
2023
2024
Change
Program
$214,613
$347,579
+62%
Admin
$28,060
$21,746
-23%
Fundraising
$13,387
$10,511
-21%
Total Expenses
$256,060
$379,836
+48%