Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,422,046
Program Services
73%
Contributions
26%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,435,983
Other
64%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,950
$366,407
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$981,193
$1,033,366
+5%
Membership Dues
$0
$0
-
Investments
$12,576
$16,595
+32%
Other
-$13,913
$5,678
-141%
Total Revenues
$1,296,806
$1,422,046
+10%
Expenses
2023
2024
Change
Grants
$14,000
$20,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$394,800
$406,124
+3%
Advertising & Promotion
$12,720
$13,656
+7%
Offices, Occupancy & IT
$62,360
$82,283
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,001,896
$913,920
-9%
Total Expenses
$1,485,776
$1,435,983
-3%
Net income
2023
2024
Change
Net income
-$188,970
-$13,937
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,578
$1,061,490
-2%
Admin
$398,198
$374,493
-6%
Fundraising
$0
$0
-
Total Expenses
$1,485,776
$1,435,983
-3%