Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,121,296
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,107,177
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$820,616
$1,121,176
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$120
-
Total Revenues
$820,616
$1,121,296
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,036
$890,784
+21%
Fees to Service Providers
$26,928
$112,681
+318%
Advertising & Promotion
$12,685
$7,300
-42%
Offices, Occupancy & IT
$29,532
$24,025
-19%
Interest
$781
$5,529
+608%
Depreciation
$14
$12,648
+90243%
Other
$62,467
$54,210
-13%
Total Expenses
$866,443
$1,107,177
+28%
Net income
2023
2024
Change
Net income
-$45,827
+$14,119
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$813,901
$1,051,403
+29%
Admin
$52,542
$55,774
+6%
Fundraising
$0
$0
-
Total Expenses
$866,443
$1,107,177
+28%