Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$523,833
Contributions
69%
Program Services
23%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,809
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,052
$362,679
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,355
$118,375
-42%
Membership Dues
$0
$0
-
Investments
$0
$7,933
-
Other
$45,229
$34,846
-23%
Total Revenues
$452,636
$523,833
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,077
$229,719
-35%
Fees to Service Providers
$0
$17,986
-
Advertising & Promotion
$379
$0
-100%
Offices, Occupancy & IT
$66,033
$29,051
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,840
$18,053
-59%
Total Expenses
$461,329
$294,809
-36%
Net income
2023
2024
Change
Net income
-$8,693
+$229,024
-2735%
Functional Expenses
Summary
2023
2024
Change
Program
$461,329
$271,781
-41%
Admin
$0
$6,578
-
Fundraising
$0
$16,450
-
Total Expenses
$461,329
$294,809
-36%