Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$335,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,972
Salaries & Benefits
57%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,500
$335,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,500
$335,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,125
$244,232
+28%
Fees to Service Providers
$104,041
$98,792
-5%
Advertising & Promotion
$12,549
$25
-100%
Offices, Occupancy & IT
$520
$8,691
+1571%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,205
$76,232
+229%
Total Expenses
$331,440
$427,972
+29%
Net income
2023
2024
Change
Net income
-$7,940
-$92,972
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$234,981
$376,362
+60%
Admin
$87,737
$42,456
-52%
Fundraising
$8,722
$9,154
+5%
Total Expenses
$331,440
$427,972
+29%