Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$235,926
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,453
Salaries & Benefits
38%
Fees to Service Providers
28%
Offices, Occupancy & IT
21%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,201
$76,648
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,724
$159,278
+475%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,925
$235,926
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,144
-
Fees to Service Providers
$79,160
$42,295
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,368
$31,402
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,161
$19,612
-7%
Total Expenses
$112,689
$149,453
+33%
Net income
2023
2024
Change
Net income
-$25,764
+$86,473
-436%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,563
-
Admin
-
$25,660
-
Fundraising
-
$4,230
-
Total Expenses
$112,689
$149,453
+33%