Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$318,037
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,419
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,086
$8,149
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,341
$309,888
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,427
$318,037
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,170
$270,004
+33%
Fees to Service Providers
$0
$41
-
Advertising & Promotion
$11,827
$9,654
-18%
Offices, Occupancy & IT
$40,836
$42,679
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,521
$42,041
+9%
Total Expenses
$294,354
$364,419
+24%
Net income
2023
2024
Change
Net income
+$37,073
-$46,382
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$282,630
$348,757
+23%
Admin
$11,724
$15,662
+34%
Fundraising
$0
$0
-
Total Expenses
$294,354
$364,419
+24%