Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$247,234
Program Services
95%
Contributions
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,935
Other
67%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,458
$6,765
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,743
$235,804
+91%
Membership Dues
$0
$0
-
Investments
$10,725
$2,654
-75%
Other
$5,820
$2,011
-65%
Total Revenues
$174,746
$247,234
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,734
$34,634
-8%
Fees to Service Providers
$10,340
$4,316
-58%
Advertising & Promotion
$780
$1,498
+92%
Offices, Occupancy & IT
$20,820
$21,895
+5%
Interest
$5,661
$5,164
-9%
Depreciation
$20,298
$16,338
-20%
Other
$23,724
$172,090
+625%
Total Expenses
$119,357
$255,935
+114%
Net income
2023
2024
Change
Net income
+$55,389
-$8,701
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$90,785
$208,568
+130%
Admin
$28,572
$47,367
+66%
Fundraising
$0
$0
-
Total Expenses
$119,357
$255,935
+114%