Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,618,193
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,930,115
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,404,284
$1,618,152
+15%
Membership Dues
$0
$0
-
Investments
$27
$41
+52%
Other
$0
$0
-
Total Revenues
$1,404,311
$1,618,193
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,450
$1,581,922
+25%
Fees to Service Providers
$4,481
$3,069
-32%
Advertising & Promotion
$287
$2,787
+871%
Offices, Occupancy & IT
$59,028
$80,651
+37%
Interest
$0
$789
-
Depreciation
$0
$0
-
Other
$207,032
$260,897
+26%
Total Expenses
$1,533,278
$1,930,115
+26%
Net income
2023
2024
Change
Net income
-$128,967
-$311,922
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,476
$1,730,056
+26%
Admin
$154,802
$200,059
+29%
Fundraising
$0
$0
-
Total Expenses
$1,533,278
$1,930,115
+26%