Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$617,108
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$654,054
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,736
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,131
$617,102
+16%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$76
$0
-100%
Total Revenues
$538,950
$617,108
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,065
$510,023
+28%
Fees to Service Providers
$8,214
$12,894
+57%
Advertising & Promotion
$9,038
$7,344
-19%
Offices, Occupancy & IT
$59,538
$61,672
+4%
Interest
$0
$0
-
Depreciation
$436
$534
+22%
Other
$66,813
$61,587
-8%
Total Expenses
$541,104
$654,054
+21%
Net income
2023
2024
Change
Net income
-$2,154
-$36,946
-1615%
Functional Expenses
Summary
2023
2024
Change
Program
$440,166
$587,918
+34%
Admin
$100,938
$66,136
-34%
Fundraising
$0
$0
-
Total Expenses
$541,104
$654,054
+21%