Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$680,074
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,100
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$611,027
$675,080
+10%
Membership Dues
$0
$0
-
Investments
$2,577
$715
-72%
Other
$41,203
$4,279
-90%
Total Revenues
$654,807
$680,074
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,404
$412,837
+7%
Fees to Service Providers
$2,531
$9,635
+281%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,154
$151,507
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,983
$179,121
+6%
Total Expenses
$634,072
$753,100
+19%
Net income
2023
2024
Change
Net income
+$20,735
-$73,026
-452%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$634,072
$753,100
+19%
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