Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$275,969
Program Services
80%
Contributions
19%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,462
Other
48%
Salaries & Benefits
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Interest
6%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,058
$51,607
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,681
$219,578
+1956%
Membership Dues
$0
$0
-
Investments
$0
$244
-
Other
$91,732
$4,540
-95%
Total Revenues
$125,471
$275,969
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,049
$39,210
+19%
Fees to Service Providers
$21,524
$35,044
+63%
Advertising & Promotion
$3,779
$2,983
-21%
Offices, Occupancy & IT
$35,980
$34,664
-4%
Interest
$14,661
$16,712
+14%
Depreciation
$13,482
$12,794
-5%
Other
$19,678
$129,055
+556%
Total Expenses
$142,153
$270,462
+90%
Net income
2023
2024
Change
Net income
-$16,682
+$5,507
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$142,153
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,153
$270,462
+90%