Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,074,312
Program Services
87%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,067,602
Salaries & Benefits
37%
Offices, Occupancy & IT
35%
Other
22%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,591
$129,622
+1124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,866
$936,783
+9%
Membership Dues
$0
$0
-
Investments
$39
$33
-15%
Other
$10,307
$7,874
-24%
Total Revenues
$881,803
$1,074,312
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,453
$398,931
+8%
Fees to Service Providers
$24,170
$29,663
+23%
Advertising & Promotion
$1,317
$1,942
+47%
Offices, Occupancy & IT
$339,974
$370,398
+9%
Interest
$8,250
$8,250
+0%
Depreciation
$19,401
$18,786
-3%
Other
$211,307
$239,632
+13%
Total Expenses
$973,872
$1,067,602
+10%
Net income
2023
2024
Change
Net income
-$92,069
+$6,710
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$846,865
$918,072
+8%
Admin
$127,007
$149,530
+18%
Fundraising
$0
$0
-
Total Expenses
$973,872
$1,067,602
+10%