Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$731,486
Contributions
78%
Government Grants
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$863,880
Fees to Service Providers
69%
Salaries & Benefits
25%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$573,033
-
Government Grants
$0
$158,453
-
Fundraising Events
$0
$0
-
Program Services
$705,907
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$705,907
$731,486
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,602
$218,369
-1%
Fees to Service Providers
$421,239
$597,603
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,897
$3,172
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,586
$44,736
+421%
Total Expenses
$672,324
$863,880
+28%
Net income
2023
2024
Change
Net income
+$33,583
-$132,394
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$541,936
$641,767
+18%
Admin
$109,126
$211,251
+94%
Fundraising
$21,262
$10,862
-49%
Total Expenses
$672,324
$863,880
+28%