Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$213,603
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,469
Salaries & Benefits
55%
Offices, Occupancy & IT
32%
Other
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$1,265
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,365
$212,332
+96%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$108,872
$213,603
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,893
$82,691
+177%
Fees to Service Providers
$1,475
$8,275
+461%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,330
$47,631
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,039
$11,872
+31%
Total Expenses
$90,737
$150,469
+66%
Net income
2023
2024
Change
Net income
+$18,135
+$63,134
+248%
Functional Expenses
Summary
2023
2024
Change
Program
-
$132,994
-
Admin
-
$9,475
-
Fundraising
-
$8,000
-
Total Expenses
$90,737
$150,469
+66%