Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,020,981
Program Services
73%
Contributions
25%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$982,544
Other
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,953
$259,016
-27%
Government Grants
$0
$13,500
-
Fundraising Events
$0
$0
-
Program Services
$671,141
$745,473
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,973
$2,992
-25%
Total Revenues
$1,029,067
$1,020,981
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,352
$48,465
+14%
Advertising & Promotion
$35,176
$37,174
+6%
Offices, Occupancy & IT
$33,043
$73,535
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$866,030
$823,370
-5%
Total Expenses
$976,601
$982,544
+1%
Net income
2023
2024
Change
Net income
+$52,466
+$38,437
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$926,829
$909,419
-2%
Admin
$49,772
$73,125
+47%
Fundraising
$0
$0
-
Total Expenses
$976,601
$982,544
+1%