Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$376,199
Other
88%
Government Grants
5%
Program Services
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,053
Other
45%
Advertising & Promotion
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,724
$11,525
-9%
Government Grants
$4,038
$18,732
+364%
Fundraising Events
$0
$0
-
Program Services
$29,598
$16,082
-46%
Membership Dues
$0
$0
-
Investments
$585
$66
-89%
Other
$249,466
$329,794
+32%
Total Revenues
$296,411
$376,199
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,927
$5,409
-9%
Fees to Service Providers
$26,517
$29,217
+10%
Advertising & Promotion
$1,075
$33,372
+3004%
Offices, Occupancy & IT
$1,084
$6,344
+485%
Interest
$0
$0
-
Depreciation
$4,669
$4,251
-9%
Other
$73,347
$64,460
-12%
Total Expenses
$112,619
$143,053
+27%
Net income
2023
2024
Change
Net income
+$183,792
+$233,146
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$57,744
$36,344
-37%
Admin
$41,408
$84,069
+103%
Fundraising
$13,467
$22,640
+68%
Total Expenses
$112,619
$143,053
+27%
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