Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$478,589
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$498,837
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
1%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,996
$308,781
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,500
$169,808
+341%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,496
$478,589
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,041
$394,608
+265%
Fees to Service Providers
$43,588
$44,408
+2%
Advertising & Promotion
$12,080
$6,787
-44%
Offices, Occupancy & IT
$28,637
$46,286
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,640
$6,748
+85%
Total Expenses
$195,986
$498,837
+155%
Net income
2023
2024
Change
Net income
+$47,510
-$20,248
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$147,900
$362,401
+145%
Admin
$21,286
$76,149
+258%
Fundraising
$26,800
$60,287
+125%
Total Expenses
$195,986
$498,837
+155%