Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$357,959
Program Services
99%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$373,576
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
14%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,088
$5,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,824
$352,691
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,654
$268
-106%
Total Revenues
$207,258
$357,959
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,574
$175,941
+88%
Fees to Service Providers
$1,450
$1,520
+5%
Advertising & Promotion
$350
$519
+48%
Offices, Occupancy & IT
$57,787
$53,154
-8%
Interest
$9,634
$9,014
-6%
Depreciation
$0
$0
-
Other
$153,495
$133,428
-13%
Total Expenses
$316,290
$373,576
+18%
Net income
2023
2024
Change
Net income
-$109,032
-$15,617
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$282,405
$331,240
+17%
Admin
$33,885
$42,336
+25%
Fundraising
$0
$0
-
Total Expenses
$316,290
$373,576
+18%