Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,358,046
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,519,066
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,416
$9,928
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,130,587
$1,326,117
+17%
Membership Dues
$0
$0
-
Investments
$0
$22,001
-
Other
-$16,059
$0
-100%
Total Revenues
$1,246,944
$1,358,046
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,748
$1,074,882
+53%
Fees to Service Providers
$81,020
$222,899
+175%
Advertising & Promotion
$44,954
$28,741
-36%
Offices, Occupancy & IT
$132,387
$123,048
-7%
Interest
$0
$0
-
Depreciation
$5,244
$6,427
+23%
Other
$37,741
$63,069
+67%
Total Expenses
$1,003,094
$1,519,066
+51%
Net income
2023
2024
Change
Net income
+$243,850
-$161,020
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$967,749
$1,476,285
+53%
Admin
$35,345
$42,781
+21%
Fundraising
$0
$0
-
Total Expenses
$1,003,094
$1,519,066
+51%