Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,424,519
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,102,206
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,257
$1,392,528
+178%
Membership Dues
$0
$0
-
Investments
$6,083
$31,991
+426%
Other
$0
$0
-
Total Revenues
$507,340
$1,424,519
+181%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,027
$584,992
+24%
Fees to Service Providers
$55,269
$189,756
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,305
$34,894
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,944
$292,564
-26%
Total Expenses
$953,545
$1,102,206
+16%
Net income
2023
2024
Change
Net income
-$446,205
+$322,313
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$744,923
$925,578
+24%
Admin
$208,622
$176,628
-15%
Fundraising
$0
$0
-
Total Expenses
$953,545
$1,102,206
+16%