Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,611
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,082
Fees to Service Providers
50%
Offices, Occupancy & IT
37%
Depreciation
13%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,843
$24,943
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,934
$92,656
+1%
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$0
$0
-
Total Revenues
$114,788
$117,611
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,408
$72,002
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,686
$53,411
+108%
Interest
$0
$0
-
Depreciation
$18,536
$18,066
-3%
Other
$584
$603
+3%
Total Expenses
$102,214
$144,082
+41%
Net income
2023
2024
Change
Net income
+$12,574
-$26,471
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$99,128
$139,946
+41%
Admin
$3,086
$4,136
+34%
Fundraising
$0
$0
-
Total Expenses
$102,214
$144,082
+41%
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