Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$439,914
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$460,749
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,569
$177,260
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,111
$262,400
+0%
Membership Dues
$0
$0
-
Investments
$139
$254
+83%
Other
$0
$0
-
Total Revenues
$333,819
$439,914
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,073
$173,348
+6%
Fees to Service Providers
$7,815
$8,745
+12%
Advertising & Promotion
$5,745
$7,350
+28%
Offices, Occupancy & IT
$47,577
$93,085
+96%
Interest
$5,770
$6,552
+14%
Depreciation
$2,190
$2,190
+0%
Other
$190,139
$169,479
-11%
Total Expenses
$423,309
$460,749
+9%
Net income
2023
2024
Change
Net income
-$89,490
-$20,835
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$277,008
$319,296
+15%
Admin
$99,293
$94,636
-5%
Fundraising
$47,008
$46,817
0%
Total Expenses
$423,309
$460,749
+9%