Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,717,870
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,750,746
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,289
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,631
$1,690,607
+37%
Membership Dues
$0
$0
-
Investments
$558
$0
-100%
Other
$15,377
$27,263
+77%
Total Revenues
$1,414,855
$1,717,870
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,317
$1,133,113
+30%
Fees to Service Providers
$30,478
$17,580
-42%
Advertising & Promotion
$11,451
$575
-95%
Offices, Occupancy & IT
$283,249
$251,749
-11%
Interest
$0
$0
-
Depreciation
$12,276
$10,110
-18%
Other
$283,361
$337,619
+19%
Total Expenses
$1,492,132
$1,750,746
+17%
Net income
2023
2024
Change
Net income
-$77,277
-$32,876
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$673,166
$1,032,107
+53%
Admin
$818,966
$718,639
-12%
Fundraising
$0
$0
-
Total Expenses
$1,492,132
$1,750,746
+17%