Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$224,636
Program Services
66%
Contributions
30%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,919
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,943
$66,420
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,425
$148,603
+33%
Membership Dues
$0
$0
-
Investments
$11
$8
-27%
Other
$38,662
$9,605
-75%
Total Revenues
$186,041
$224,636
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$2,530
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,568
$18,790
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,680
$193,599
+22%
Total Expenses
$170,788
$214,919
+26%
Net income
2023
2024
Change
Net income
+$15,253
+$9,717
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$159,030
$205,239
+29%
Admin
$910
$9,680
+964%
Fundraising
$10,848
$0
-100%
Total Expenses
$170,788
$214,919
+26%