Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$871,497
Contributions
48%
Program Services
29%
Investments
14%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,494,242
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,000
$416,885
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$249,601
-
Membership Dues
$0
$0
-
Investments
$119,062
$117,973
-1%
Other
-$20,441
$87,038
-526%
Total Revenues
$566,621
$871,497
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$808,956
-
Fees to Service Providers
$53,901
$62,812
+17%
Advertising & Promotion
$435
$57,103
+13027%
Offices, Occupancy & IT
$41,753
$249,500
+498%
Interest
$0
$0
-
Depreciation
$174,120
$211,716
+22%
Other
$49,117
$104,155
+112%
Total Expenses
$319,326
$1,494,242
+368%
Net income
2023
2024
Change
Net income
+$247,295
-$622,745
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$283,939
$1,049,656
+270%
Admin
$35,387
$444,586
+1156%
Fundraising
$0
$0
-
Total Expenses
$319,326
$1,494,242
+368%