Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$364,315
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,581
Fees to Service Providers
57%
Other
29%
Grants
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,929
$341,327
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,620
$19,200
+152%
Membership Dues
$0
$0
-
Investments
$4,780
$3,788
-21%
Other
$0
$0
-
Total Revenues
$229,329
$364,315
+59%
Expenses
2023
2024
Change
Grants
$51,153
$47,070
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,798
$222,465
+11%
Advertising & Promotion
$922
$1,994
+116%
Offices, Occupancy & IT
$5,612
$5,177
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,549
$114,875
+6%
Total Expenses
$366,034
$391,581
+7%
Net income
2023
2024
Change
Net income
-$136,705
-$27,266
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$332,806
$355,375
+7%
Admin
$19,673
$22,381
+14%
Fundraising
$13,555
$13,825
+2%
Total Expenses
$366,034
$391,581
+7%