Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,034,729
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,103,220
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,298
$13,874
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,200
$1,020,772
+9%
Membership Dues
$0
$0
-
Investments
$509
$83
-84%
Other
$0
$0
-
Total Revenues
$1,016,007
$1,034,729
+2%
Expenses
2023
2024
Change
Grants
$24,109
$17,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,276
$898,505
+874%
Fees to Service Providers
$3,702
$3,368
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,674
$58,082
-10%
Interest
$0
$0
-
Depreciation
$4,442
$5,608
+26%
Other
$764,620
$120,157
-84%
Total Expenses
$953,823
$1,103,220
+16%
Net income
2023
2024
Change
Net income
+$62,184
-$68,491
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$815,589
$824,974
+1%
Admin
$135,534
$274,137
+102%
Fundraising
$2,700
$4,109
+52%
Total Expenses
$953,823
$1,103,220
+16%