Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$859,759
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$709,210
Salaries & Benefits
78%
Other
21%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,831
$86,471
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,534
$773,288
+92%
Membership Dues
$0
$0
-
Investments
$6,443
$0
-100%
Other
$50,000
$0
-100%
Total Revenues
$508,808
$859,759
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,420
$552,143
+23%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,405
$4,603
-83%
Other
$123,776
$152,464
+23%
Total Expenses
$604,601
$709,210
+17%
Net income
2023
2024
Change
Net income
-$95,793
+$150,549
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$520,063
$626,952
+21%
Admin
$84,538
$82,258
-3%
Fundraising
$0
$0
-
Total Expenses
$604,601
$709,210
+17%