Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$488,767
Program Services
73%
Contributions
15%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$591,140
Other
73%
Fees to Service Providers
26%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,640
$70,990
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,022
$357,221
-12%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$116,240
$60,554
-48%
Total Revenues
$544,907
$488,767
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,318
$151,007
+316%
Advertising & Promotion
$6,509
$6,891
+6%
Offices, Occupancy & IT
$29,097
$3,667
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,676
$429,575
+9%
Total Expenses
$467,600
$591,140
+26%
Net income
2023
2024
Change
Net income
+$77,307
-$102,373
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$384,598
$420,946
+9%
Admin
$83,002
$170,194
+105%
Fundraising
$0
$0
-
Total Expenses
$467,600
$591,140
+26%