Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$896,245
Other
98%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$543,428
Other
43%
Grants
34%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,450
$11,984
-35%
Investments
$1,061
$3,567
+236%
Other
$460,619
$880,694
+91%
Total Revenues
$480,130
$896,245
+87%
Expenses
2023
2024
Change
Grants
$178,024
$183,870
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,784
$59,191
+21%
Fees to Service Providers
$3,290
$4,067
+24%
Advertising & Promotion
$0
$644
-
Offices, Occupancy & IT
$40,590
$43,782
+8%
Interest
$0
$0
-
Depreciation
$11,344
$19,703
+74%
Other
$64,027
$232,171
+263%
Total Expenses
$346,059
$543,428
+57%
Net income
2023
2024
Change
Net income
+$134,071
+$352,817
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$342,769
$539,361
+57%
Admin
$3,290
$4,067
+24%
Fundraising
$0
$0
-
Total Expenses
$346,059
$543,428
+57%