Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$495,410
Program Services
83%
Contributions
14%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$516,246
Other
45%
Fees to Service Providers
21%
Salaries & Benefits
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,806
$71,516
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,863
$413,615
+7%
Membership Dues
$270
$1,200
+344%
Investments
$2,671
$9,079
+240%
Other
$0
$0
-
Total Revenues
$459,610
$495,410
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,551
$78,736
-38%
Fees to Service Providers
$91,098
$106,787
+17%
Advertising & Promotion
$40,980
$68,806
+68%
Offices, Occupancy & IT
$16,051
$22,875
+43%
Interest
$75
$75
+0%
Depreciation
$9,658
$8,937
-7%
Other
$241,576
$230,030
-5%
Total Expenses
$526,989
$516,246
-2%
Net income
2023
2024
Change
Net income
-$67,379
-$20,836
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$490,559
$475,353
-3%
Admin
$36,430
$40,893
+12%
Fundraising
$0
$0
-
Total Expenses
$526,989
$516,246
-2%