Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,017,532
Program Services
94%
Other
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,634,007
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,745
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,071,925
$4,710,611
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161,956
$256,176
+58%
Total Revenues
$3,283,881
$5,017,532
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,612,536
$3,010,709
+15%
Fees to Service Providers
$511,931
$473,959
-7%
Advertising & Promotion
$17,718
$335
-98%
Offices, Occupancy & IT
$61,128
$410,539
+572%
Interest
$13,589
$46,868
+245%
Depreciation
$0
$0
-
Other
$295,769
$691,597
+134%
Total Expenses
$3,512,671
$4,634,007
+32%
Net income
2023
2024
Change
Net income
-$228,790
+$383,525
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$3,480,683
$4,496,033
+29%
Admin
$31,988
$137,974
+331%
Fundraising
$0
$0
-
Total Expenses
$3,512,671
$4,634,007
+32%