Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$483,755
Program Services
65%
Contributions
23%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$519,085
Other
34%
Fees to Service Providers
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,325
$109,775
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,927
$316,225
+5%
Membership Dues
$0
$0
-
Investments
$3,227
$3,301
+2%
Other
$58,378
$54,454
-7%
Total Revenues
$405,857
$483,755
+19%
Expenses
2023
2024
Change
Grants
$1,500
$2,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,968
$100,161
+22%
Fees to Service Providers
$118,102
$130,730
+11%
Advertising & Promotion
$15,120
$15,398
+2%
Offices, Occupancy & IT
$72,577
$82,730
+14%
Interest
$0
$0
-
Depreciation
$9,620
$9,455
-2%
Other
$150,176
$178,111
+19%
Total Expenses
$449,063
$519,085
+16%
Net income
2023
2024
Change
Net income
-$43,206
-$35,330
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$449,063
$519,085
+16%