Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,176,196
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,168,332
Other
86%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$978,576
$1,170,446
+20%
Membership Dues
$0
$0
-
Investments
$6,469
$5,750
-11%
Other
$0
$0
-
Total Revenues
$985,045
$1,176,196
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,343
$118,432
-18%
Fees to Service Providers
$17,933
$18,899
+5%
Advertising & Promotion
$0
$9,050
-
Offices, Occupancy & IT
$3,785
$13,103
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,448
$1,008,848
+24%
Total Expenses
$978,509
$1,168,332
+19%
Net income
2023
2024
Change
Net income
+$6,536
+$7,864
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$973,129
$1,008,615
+4%
Admin
$5,380
$159,717
+2869%
Fundraising
$0
$0
-
Total Expenses
$978,509
$1,168,332
+19%
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