Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$546,492
Other
89%
Program Services
10%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$633,463
Salaries & Benefits
48%
Offices, Occupancy & IT
19%
Grants
13%
Other
11%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,675
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,438
$52,891
+11%
Membership Dues
$0
$0
-
Investments
$42
$3,782
+8905%
Other
$448,040
$486,144
+9%
Total Revenues
$495,520
$546,492
+10%
Expenses
2023
2024
Change
Grants
$7,150
$83,175
+1063%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,937
$304,109
+38%
Fees to Service Providers
$26,683
$10,381
-61%
Advertising & Promotion
$1,543
$2,525
+64%
Offices, Occupancy & IT
$123,880
$117,315
-5%
Interest
$0
$0
-
Depreciation
$39,539
$47,896
+21%
Other
$84,327
$68,062
-19%
Total Expenses
$503,059
$633,463
+26%
Net income
2023
2024
Change
Net income
-$7,539
-$86,971
-1054%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$503,059
$633,463
+26%