Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$772,547
Program Services
78%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$660,035
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,211
$147,250
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,011
$605,345
+33%
Membership Dues
$0
$0
-
Investments
$9,458
$19,952
+111%
Other
$0
$0
-
Total Revenues
$532,680
$772,547
+45%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,543
$453,372
+16%
Fees to Service Providers
$20,895
$42,213
+102%
Advertising & Promotion
$30,000
$2,530
-92%
Offices, Occupancy & IT
$53,894
$50,076
-7%
Interest
$387
$914
+136%
Depreciation
$48,422
$42,564
-12%
Other
$40,157
$68,366
+70%
Total Expenses
$586,298
$660,035
+13%
Net income
2023
2024
Change
Net income
-$53,618
+$112,512
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$487,442
$552,312
+13%
Admin
$83,690
$89,020
+6%
Fundraising
$15,166
$18,703
+23%
Total Expenses
$586,298
$660,035
+13%