Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$388,529
Program Services
96%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$517,858
Other
89%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,045
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,695
$372,369
+69%
Membership Dues
$0
$0
-
Investments
$251
$101
-60%
Other
$2,801
$1,014
-64%
Total Revenues
$223,747
$388,529
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,076
$39,364
+45%
Fees to Service Providers
$6,976
$10,764
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670
$4,522
+575%
Interest
$423
$0
-100%
Depreciation
$0
$0
-
Other
$249,870
$463,208
+85%
Total Expenses
$285,015
$517,858
+82%
Net income
2023
2024
Change
Net income
-$61,268
-$129,329
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$285,015
$517,858
+82%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,015
$517,858
+82%