Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,052
Program Services
88%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$407,057
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$26,712
-
Government Grants
$3,000
$0
-100%
Fundraising Events
$750
$0
-100%
Program Services
$189,211
$268,540
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,400
$8,800
+100%
Total Revenues
$197,361
$304,052
+54%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,364
$254,274
+101%
Fees to Service Providers
$1,400
$0
-100%
Advertising & Promotion
$2,924
$887
-70%
Offices, Occupancy & IT
$18,602
$39,067
+110%
Interest
$21,326
$0
-100%
Depreciation
$23,669
$23,040
-3%
Other
$24,991
$89,789
+259%
Total Expenses
$219,576
$407,057
+85%
Net income
2023
2024
Change
Net income
-$22,215
-$103,005
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$181,862
$366,352
+101%
Admin
$37,714
$40,705
+8%
Fundraising
$0
$0
-
Total Expenses
$219,576
$407,057
+85%