Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$582,306
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,609
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,919
$564,003
+34%
Membership Dues
$0
$0
-
Investments
$0
$18,199
-
Other
$2,210
$104
-95%
Total Revenues
$424,129
$582,306
+37%
Expenses
2023
2024
Change
Grants
$2,210
$104
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,803
$119,110
+12%
Fees to Service Providers
$11,833
$16,838
+42%
Advertising & Promotion
$8,326
$16,512
+98%
Offices, Occupancy & IT
$10,967
$21,718
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,435
$216,327
+28%
Total Expenses
$308,574
$390,609
+27%
Net income
2023
2024
Change
Net income
+$115,555
+$191,697
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$308,574
$390,609
+27%