Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$228,892
Contributions
48%
Program Services
32%
Other
18%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,539
Other
70%
Salaries & Benefits
19%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,175
$109,346
-45%
Government Grants
$0
$0
-
Fundraising Events
$5,572
$5,691
+2%
Program Services
$56,913
$72,240
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$41,615
-
Total Revenues
$261,660
$228,892
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,885
$56,822
+27%
Fees to Service Providers
$1,251
$1,461
+17%
Advertising & Promotion
$33,781
$20,819
-38%
Offices, Occupancy & IT
$5,646
$12,818
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,929
$214,619
-2%
Total Expenses
$305,492
$306,539
+0%
Net income
2023
2024
Change
Net income
-$43,832
-$77,647
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$229,016
$221,273
-3%
Admin
$76,101
$85,249
+12%
Fundraising
$375
$17
-95%
Total Expenses
$305,492
$306,539
+0%
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