Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,386
Contributions
87%
Program Services
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$237,676
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,637
$247,843
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,299
$23,833
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,650
$14,710
+0%
Total Revenues
$332,586
$286,386
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,914
$178,458
+12%
Fees to Service Providers
$18,360
$1,800
-90%
Advertising & Promotion
$0
$2,051
-
Offices, Occupancy & IT
$68,611
$33,563
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,693
$21,804
-60%
Total Expenses
$301,578
$237,676
-21%
Net income
2023
2024
Change
Net income
+$31,008
+$48,710
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$301,578
$237,676
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,578
$237,676
-21%