Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$394,904
Contributions
58%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,136
Other
53%
Depreciation
21%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$230,839
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,831
$160,878
+5%
Membership Dues
$0
$0
-
Investments
$1,731
$3,187
+84%
Other
$0
$0
-
Total Revenues
$155,562
$394,904
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,763
$63,352
+88%
Fees to Service Providers
$9,772
$11,874
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,949
$7,064
+140%
Interest
$0
$0
-
Depreciation
$65,489
$67,872
+4%
Other
$98,391
$171,974
+75%
Total Expenses
$210,364
$322,136
+53%
Net income
2023
2024
Change
Net income
-$54,802
+$72,768
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$188,381
$287,425
+53%
Admin
$21,983
$34,711
+58%
Fundraising
$0
$0
-
Total Expenses
$210,364
$322,136
+53%