Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$595,043
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$971,347
Fees to Service Providers
60%
Salaries & Benefits
32%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,129,695
$498,543
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,108
$96,500
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,202,803
$595,043
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$313,428
-
Fees to Service Providers
$851,916
$582,520
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,206
$15,724
-3%
Interest
$0
$0
-
Depreciation
$5,458
$1,821
-67%
Other
$63,373
$57,854
-9%
Total Expenses
$936,953
$971,347
+4%
Net income
2023
2024
Change
Net income
+$265,850
-$376,304
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$717,957
$696,569
-3%
Admin
$115,351
$117,130
+2%
Fundraising
$103,645
$157,648
+52%
Total Expenses
$936,953
$971,347
+4%