Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$787,661
Program Services
88%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$382,662
Salaries & Benefits
75%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,673
$90,340
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,714
$697,054
+1571%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177
$267
+51%
Total Revenues
$76,564
$787,661
+929%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,304
$286,318
+0%
Fees to Service Providers
$46,067
$33,198
-28%
Advertising & Promotion
$5,939
$4,955
-17%
Offices, Occupancy & IT
$24,462
$25,107
+3%
Interest
$0
$0
-
Depreciation
$5,703
$4,204
-26%
Other
$44,225
$28,880
-35%
Total Expenses
$411,700
$382,662
-7%
Net income
2023
2024
Change
Net income
-$335,136
+$404,999
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$247,184
$277,032
+12%
Admin
$124,143
$84,115
-32%
Fundraising
$40,373
$21,515
-47%
Total Expenses
$411,700
$382,662
-7%