Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,294,781
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,604,755
Other
55%
Salaries & Benefits
39%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,445
$71,539
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,389,157
$1,222,872
-12%
Membership Dues
$0
$0
-
Investments
$532
$370
-30%
Other
$0
$0
-
Total Revenues
$1,517,134
$1,294,781
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,671
$622,003
+89%
Fees to Service Providers
$0
$40,010
-
Advertising & Promotion
$9,755
$45,572
+367%
Offices, Occupancy & IT
$0
$7,398
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,113,985
$889,772
-20%
Total Expenses
$1,453,411
$1,604,755
+10%
Net income
2023
2024
Change
Net income
+$63,723
-$309,974
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,006
$1,378,058
+8%
Admin
$174,405
$212,479
+22%
Fundraising
$0
$14,218
-
Total Expenses
$1,453,411
$1,604,755
+10%