Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$936,216
Program Services
58%
Contributions
41%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,391
Salaries & Benefits
55%
Other
42%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,240
$380,555
+7%
Government Grants
$0
$0
-
Fundraising Events
$50,000
$0
-100%
Program Services
$456,406
$542,412
+19%
Membership Dues
$106,375
$0
-100%
Investments
$397
$8,221
+1971%
Other
-$286,877
$5,028
-102%
Total Revenues
$682,541
$936,216
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,195
$292,117
-15%
Fees to Service Providers
$14,150
$5,215
-63%
Advertising & Promotion
$2,653
$3,618
+36%
Offices, Occupancy & IT
$7,166
$5,999
-16%
Interest
$0
$0
-
Depreciation
$59
$59
+0%
Other
$186,021
$224,383
+21%
Total Expenses
$555,244
$531,391
-4%
Net income
2023
2024
Change
Net income
+$127,297
+$404,825
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$428,704
$465,093
+8%
Admin
$126,540
$66,298
-48%
Fundraising
$0
$0
-
Total Expenses
$555,244
$531,391
-4%