Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$300,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,813
Salaries & Benefits
73%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,000
$300,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,000
$300,000
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,488
$313,857
+28%
Fees to Service Providers
$12,410
$77,257
+523%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,078
$3,737
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,204
$36,962
+5%
Total Expenses
$309,180
$431,813
+40%
Net income
2023
2024
Change
Net income
+$40,820
-$131,813
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$237,108
$329,797
+39%
Admin
$72,072
$102,016
+42%
Fundraising
$0
$0
-
Total Expenses
$309,180
$431,813
+40%