Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$234,485
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,237
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,383
$221,777
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,677
$12,535
-33%
Membership Dues
$0
$0
-
Investments
$172
$173
+1%
Other
$0
$0
-
Total Revenues
$142,232
$234,485
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,787
$182,342
+7%
Fees to Service Providers
$5,430
$5,810
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,013
$12,040
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,394
$52,045
+3%
Total Expenses
$236,624
$252,237
+7%
Net income
2023
2024
Change
Net income
-$94,392
-$17,752
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$116,199
$155,416
+34%
Admin
$120,425
$96,821
-20%
Fundraising
$0
$0
-
Total Expenses
$236,624
$252,237
+7%