Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,765
Program Services
51%
Contributions
43%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,574
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,366
$82,278
-10%
Government Grants
$18,631
$0
-100%
Fundraising Events
$12,238
$0
-100%
Program Services
$79,784
$99,250
+24%
Membership Dues
$0
$0
-
Investments
$288
$3,325
+1055%
Other
$2,952
$7,912
+168%
Total Revenues
$205,259
$192,765
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,021
$218,684
+97%
Fees to Service Providers
$20,279
$55,359
+173%
Advertising & Promotion
$760
$2,759
+263%
Offices, Occupancy & IT
$5,386
$2,509
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,234
$87,263
+107%
Total Expenses
$179,680
$366,574
+104%
Net income
2023
2024
Change
Net income
+$25,579
-$173,809
-779%
Functional Expenses
Summary
2023
2024
Change
Program
$154,575
$281,488
+82%
Admin
$25,105
$42,241
+68%
Fundraising
$0
$42,845
-
Total Expenses
$179,680
$366,574
+104%