Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$930,797
Program Services
84%
Investments
10%
Contributions
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,005,643
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,231
$44,390
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$863,544
$783,364
-9%
Membership Dues
$0
$0
-
Investments
$4,917
$92,743
+1786%
Other
-$1,060,774
$10,300
-101%
Total Revenues
-$176,082
$930,797
-629%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,726
$648,294
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$256
$0
-100%
Offices, Occupancy & IT
$59,013
$41,555
-30%
Interest
$0
$0
-
Depreciation
$33,333
$21,045
-37%
Other
$129,761
$294,749
+127%
Total Expenses
$903,089
$1,005,643
+11%
Net income
2023
2024
Change
Net income
-$1,079,171
-$74,846
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$550,305
$537,449
-2%
Admin
$352,784
$468,194
+33%
Fundraising
$0
$0
-
Total Expenses
$903,089
$1,005,643
+11%