Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,270,191
Contributions
58%
Other
34%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,418,433
Other
56%
Salaries & Benefits
21%
Interest
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$823,344
$733,257
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,731
$105,888
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,230
$431,046
+4114%
Total Revenues
$931,305
$1,270,191
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,943
$301,113
+46%
Fees to Service Providers
$36,101
$35,749
-1%
Advertising & Promotion
$41,277
$24,872
-40%
Offices, Occupancy & IT
$21,200
$47,598
+125%
Interest
$653
$200,831
+30655%
Depreciation
$8,757
$14,383
+64%
Other
$366,717
$793,887
+116%
Total Expenses
$680,648
$1,418,433
+108%
Net income
2023
2024
Change
Net income
+$250,657
-$148,242
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$430,920
$1,034,076
+140%
Admin
$173,934
$254,533
+46%
Fundraising
$75,794
$129,824
+71%
Total Expenses
$680,648
$1,418,433
+108%