Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$494,146
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$605,446
Other
54%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,205
$470,124
+21%
Membership Dues
$0
$0
-
Investments
$4,826
$0
-100%
Other
$39,122
$24,022
-39%
Total Revenues
$433,153
$494,146
+14%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,555
$182,916
+6%
Fees to Service Providers
$8,299
$29,444
+255%
Advertising & Promotion
$7,950
$9,133
+15%
Offices, Occupancy & IT
$49,902
$53,778
+8%
Interest
$0
$0
-
Depreciation
$362
$726
+101%
Other
$254,359
$325,449
+28%
Total Expenses
$493,427
$605,446
+23%
Net income
2023
2024
Change
Net income
-$60,274
-$111,300
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$493,427
$605,446
+23%