Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,096,917
Program Services
80%
Other
13%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,059,130
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$205,669
-
Fundraising Events
$0
$0
-
Program Services
$1,873,595
$2,487,233
+33%
Membership Dues
$0
$0
-
Investments
$17,758
$9,574
-46%
Other
$0
$394,441
-
Total Revenues
$1,891,353
$3,096,917
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,272
$921,737
+40%
Fees to Service Providers
$163,576
$256,503
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,717
$219,191
+62%
Interest
$13,045
$12,007
-8%
Depreciation
$8,502
$14,349
+69%
Other
$1,070,419
$1,635,343
+53%
Total Expenses
$2,050,531
$3,059,130
+49%
Net income
2023
2024
Change
Net income
-$159,178
+$37,787
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,050,531
$3,059,130
+49%