Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$464,171
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$494,860
Salaries & Benefits
80%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,114
$286,303
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,651
$177,868
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,765
$464,171
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,884
$396,402
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$407
$50
-88%
Offices, Occupancy & IT
$55,534
$66,874
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,881
$31,534
+13%
Total Expenses
$444,706
$494,860
+11%
Net income
2023
2024
Change
Net income
-$4,941
-$30,689
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$444,706
$494,860
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$444,706
$494,860
+11%