Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,039
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,981
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,149
$201,708
+124%
Government Grants
$20,832
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,241
$10,331
+1%
Total Revenues
$121,222
$212,039
+75%
Expenses
2023
2024
Change
Grants
$2,497
$1,686
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,292
$136,521
-3%
Fees to Service Providers
$2,238
$4,160
+86%
Advertising & Promotion
$5,614
$6,177
+10%
Offices, Occupancy & IT
$11,691
$14,618
+25%
Interest
$0
$0
-
Depreciation
$3,098
$0
-100%
Other
$1,940
$1,819
-6%
Total Expenses
$168,370
$164,981
-2%
Net income
2023
2024
Change
Net income
-$47,148
+$47,058
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$163,321
$145,735
-11%
Admin
$4,494
$18,706
+316%
Fundraising
$555
$540
-3%
Total Expenses
$168,370
$164,981
-2%