Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$724,151
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$659,527
Offices, Occupancy & IT
76%
Other
13%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,117
$724,151
+28%
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$4,432
$0
-100%
Total Revenues
$568,581
$724,151
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,599
-
Fees to Service Providers
$48,558
$0
-100%
Advertising & Promotion
$1,901
$3,464
+82%
Offices, Occupancy & IT
$440,907
$504,523
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,053
$85,941
+30%
Total Expenses
$557,419
$659,527
+18%
Net income
2023
2024
Change
Net income
+$11,162
+$64,624
+479%
Functional Expenses
Summary
2023
2024
Change
Program
$557,419
$659,527
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$557,419
$659,527
+18%