Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,870,761
Other
41%
Contributions
32%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,913,329
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,895
$591,192
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,778
$505,431
+1139%
Membership Dues
$0
$0
-
Investments
$1,894
$1,133
-40%
Other
$189,154
$773,005
+309%
Total Revenues
$554,721
$1,870,761
+237%
Expenses
2023
2024
Change
Grants
$2,500
$4,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,574,695
-
Fees to Service Providers
$352,578
$75,918
-78%
Advertising & Promotion
$22,021
$53
-100%
Offices, Occupancy & IT
$11,994
$16,442
+37%
Interest
$0
$0
-
Depreciation
$9,945
$9,945
+0%
Other
$770,119
$232,276
-70%
Total Expenses
$1,169,157
$1,913,329
+64%
Net income
2023
2024
Change
Net income
-$614,436
-$42,568
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$786,124
$1,823,171
+132%
Admin
$200,819
$41,111
-80%
Fundraising
$182,214
$49,047
-73%
Total Expenses
$1,169,157
$1,913,329
+64%