Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$724,270
Program Services
99%
Government Grants
1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$789,546
Salaries & Benefits
89%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$10,125
-
Fundraising Events
$0
$165
-
Program Services
$603,647
$713,980
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$603,647
$724,270
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,426
$703,232
+18%
Fees to Service Providers
$12,122
$12,600
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,427
$52,574
+4%
Interest
$0
$0
-
Depreciation
$636
$304
-52%
Other
$17,158
$20,836
+21%
Total Expenses
$676,769
$789,546
+17%
Net income
2023
2024
Change
Net income
-$73,122
-$65,276
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$579,302
$655,749
+13%
Admin
$97,467
$133,797
+37%
Fundraising
$0
$0
-
Total Expenses
$676,769
$789,546
+17%