Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$690,762
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$618,346
Salaries & Benefits
81%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,288
$687,234
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,500
$3,528
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$0
-100%
Total Revenues
$702,790
$690,762
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,093
$500,460
-13%
Fees to Service Providers
$90,949
$89,773
-1%
Advertising & Promotion
$1,336
$593
-56%
Offices, Occupancy & IT
$15,136
$9,266
-39%
Interest
$831
$3,767
+353%
Depreciation
$0
$0
-
Other
$13,754
$14,487
+5%
Total Expenses
$699,099
$618,346
-12%
Net income
2023
2024
Change
Net income
+$3,691
+$72,416
+1862%
Functional Expenses
Summary
2023
2024
Change
Program
$514,332
$538,241
+5%
Admin
$121,140
$49,897
-59%
Fundraising
$63,627
$30,208
-53%
Total Expenses
$699,099
$618,346
-12%