Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$513,977
Program Services
92%
Fundraising Events
4%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$514,581
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,251
$20,468
+6%
Government Grants
$0
$0
-
Fundraising Events
$25,905
$22,247
-14%
Program Services
$410,113
$471,262
+15%
Membership Dues
$0
$0
-
Investments
$1,114
$0
-100%
Other
$0
$0
-
Total Revenues
$456,383
$513,977
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,289
$360,380
+18%
Fees to Service Providers
$2,136
$0
-100%
Advertising & Promotion
$561
$457
-19%
Offices, Occupancy & IT
$38,318
$41,286
+8%
Interest
$0
$0
-
Depreciation
$671
$277
-59%
Other
$95,333
$112,181
+18%
Total Expenses
$442,308
$514,581
+16%
Net income
2023
2024
Change
Net income
+$14,075
-$604
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$428,108
$374,814
-12%
Admin
$14,200
$139,767
+884%
Fundraising
$0
$0
-
Total Expenses
$442,308
$514,581
+16%