Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$411,731
Other
60%
Program Services
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$410,769
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,220
$166,021
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,533
$245,710
+2%
Total Revenues
$326,753
$411,731
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,774
$274,141
+26%
Fees to Service Providers
$8,774
$9,086
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,232
$39,455
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,198
$88,087
+10%
Total Expenses
$326,978
$410,769
+26%
Net income
2023
2024
Change
Net income
-$225
+$962
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$261,581
$328,618
+26%
Admin
$65,397
$82,151
+26%
Fundraising
$0
$0
-
Total Expenses
$326,978
$410,769
+26%