Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,227,054
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$905,953
Fees to Service Providers
56%
Salaries & Benefits
41%
Other
3%
Offices, Occupancy & IT
<1%
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
$638,347
$1,208,000
+89%
Membership Dues
$18,503
$19,032
+3%
Investments
$6
$22
+267%
Other
$469
$0
-100%
Total Revenues
$657,325
$1,227,054
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,565
$374,028
+48%
Fees to Service Providers
$194,017
$505,323
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,791
$3,456
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,514
$23,146
+3%
Total Expenses
$473,887
$905,953
+91%
Net income
2023
2024
Change
Net income
+$183,438
+$321,101
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$378,093
$844,319
+123%
Admin
$82,885
$50,421
-39%
Fundraising
$12,909
$11,213
-13%
Total Expenses
$473,887
$905,953
+91%