Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$830,130
Other
61%
Program Services
29%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$804,422
Salaries & Benefits
69%
Other
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,062
$76,947
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,536
$242,797
+187%
Membership Dues
$0
$0
-
Investments
$240
$179
-25%
Other
$430,759
$510,207
+18%
Total Revenues
$614,597
$830,130
+35%
Expenses
2023
2024
Change
Grants
$3,440
$50
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,497
$552,423
+23%
Fees to Service Providers
$7,520
$7,150
-5%
Advertising & Promotion
$17,546
$36,426
+108%
Offices, Occupancy & IT
$15,879
$21,231
+34%
Interest
$14,627
$7,476
-49%
Depreciation
$3,897
$8,465
+117%
Other
$170,807
$171,201
+0%
Total Expenses
$682,213
$804,422
+18%
Net income
2023
2024
Change
Net income
-$67,616
+$25,708
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$499,932
$588,060
+18%
Admin
$182,281
$216,362
+19%
Fundraising
$0
$0
-
Total Expenses
$682,213
$804,422
+18%