Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$390,852
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,268
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$302,212
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$468,358
$385,823
-18%
Membership Dues
$0
$0
-
Investments
$4,230
$5,029
+19%
Other
$0
$0
-
Total Revenues
$774,800
$390,852
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,075
$414,616
+19%
Fees to Service Providers
$59,535
$73,267
+23%
Advertising & Promotion
$0
$20,270
-
Offices, Occupancy & IT
$5,999
$30,719
+412%
Interest
$0
$0
-
Depreciation
$8,679
$0
-100%
Other
$140,105
$42,396
-70%
Total Expenses
$561,393
$581,268
+4%
Net income
2023
2024
Change
Net income
+$213,407
-$190,416
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$541,031
$565,346
+4%
Admin
$20,362
$15,922
-22%
Fundraising
$0
$0
-
Total Expenses
$561,393
$581,268
+4%