Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,748
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,096
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,741
$14,128
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,788
$18,620
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,529
$32,748
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,807
$20,635
-17%
Fees to Service Providers
$930
$1,319
+42%
Advertising & Promotion
$1,419
$549
-61%
Offices, Occupancy & IT
$2,565
$6,099
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,892
$8,494
+349%
Total Expenses
$31,613
$37,096
+17%
Net income
2023
2024
Change
Net income
+$20,916
-$4,348
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$29,191
$34,192
+17%
Admin
$1,814
$2,178
+20%
Fundraising
$608
$726
+19%
Total Expenses
$31,613
$37,096
+17%