Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,495,615
Program Services
83%
Other
9%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,543,651
Other
76%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,732
$120,267
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$702,991
$1,241,787
+77%
Membership Dues
$0
$0
-
Investments
$3,369
$3,518
+4%
Other
$63,087
$130,043
+106%
Total Revenues
$955,179
$1,495,615
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,606
$188,349
-30%
Fees to Service Providers
$17,915
$84,018
+369%
Advertising & Promotion
$19,437
$31,040
+60%
Offices, Occupancy & IT
$64,949
$53,231
-18%
Interest
$0
$0
-
Depreciation
$9,110
$9,110
+0%
Other
$613,345
$1,177,903
+92%
Total Expenses
$992,362
$1,543,651
+56%
Net income
2023
2024
Change
Net income
-$37,183
-$48,036
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$886,899
$1,379,317
+56%
Admin
$69,255
$132,050
+91%
Fundraising
$36,208
$32,284
-11%
Total Expenses
$992,362
$1,543,651
+56%