Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,229,052
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,576,920
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$916,780
$1,899,352
+107%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$329,700
-
Total Revenues
$916,780
$2,229,052
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,774
$1,013,234
+78%
Fees to Service Providers
$43,109
$146,903
+241%
Advertising & Promotion
$981
$1,824
+86%
Offices, Occupancy & IT
$20,437
$29,761
+46%
Interest
$0
$0
-
Depreciation
$101,934
$123,062
+21%
Other
$182,163
$262,136
+44%
Total Expenses
$919,398
$1,576,920
+72%
Net income
2023
2024
Change
Net income
-$2,618
+$652,132
-25010%
Functional Expenses
Summary
2023
2024
Change
Program
$919,398
$1,576,920
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$919,398
$1,576,920
+72%
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