Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$799,480
Other
46%
Program Services
34%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$858,752
Salaries & Benefits
72%
Other
23%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,978
$160,631
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,848
$270,316
+63%
Membership Dues
$0
$0
-
Investments
$574
$0
-100%
Other
$523,281
$368,533
-30%
Total Revenues
$859,681
$799,480
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,063
$614,522
+6%
Fees to Service Providers
$14,022
$17,092
+22%
Advertising & Promotion
$47,429
$30,432
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,339
$196,706
-55%
Total Expenses
$1,075,853
$858,752
-20%
Net income
2023
2024
Change
Net income
-$216,172
-$59,272
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$939,740
$728,835
-22%
Admin
$132,348
$127,426
-4%
Fundraising
$3,765
$2,491
-34%
Total Expenses
$1,075,853
$858,752
-20%