Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$167,263
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,401
Other
56%
Salaries & Benefits
31%
Advertising & Promotion
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,995
$76,668
-10%
Government Grants
$18,307
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$100,078
$90,592
-9%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$203,381
$167,263
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,986
$47,994
-6%
Fees to Service Providers
$2,511
$1,735
-31%
Advertising & Promotion
$564
$17,063
+2925%
Offices, Occupancy & IT
$1,270
$780
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,190
$85,829
-18%
Total Expenses
$159,521
$153,401
-4%
Net income
2023
2024
Change
Net income
+$43,860
+$13,862
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$97,130
$73,975
-24%
Admin
$61,310
$62,255
+2%
Fundraising
$1,081
$17,171
+1488%
Total Expenses
$159,521
$153,401
-4%