Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,079,028
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,437,952
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$1,035,006
$1,079,028
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,035,006
$1,079,028
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,632
$1,255,252
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,268
$78,451
+37%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$40,492
$104,249
+157%
Total Expenses
$1,207,393
$1,437,952
+19%
Net income
2023
2024
Change
Net income
-$172,387
-$358,924
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,555
$1,323,793
+19%
Admin
$94,838
$114,159
+20%
Fundraising
$0
$0
-
Total Expenses
$1,207,393
$1,437,952
+19%