Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,456,010
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,408,932
Other
35%
Offices, Occupancy & IT
33%
Fees to Service Providers
31%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,984,559
$4,414,433
+11%
Membership Dues
$0
$0
-
Investments
$2,500
$22,677
+807%
Other
$0
$18,900
-
Total Revenues
$3,987,059
$4,456,010
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$398,475
$436,748
+10%
Advertising & Promotion
$8,896
$15,008
+69%
Offices, Occupancy & IT
$399,942
$466,756
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$585,324
$490,420
-16%
Total Expenses
$1,392,637
$1,408,932
+1%
Net income
2023
2024
Change
Net income
+$2,594,422
+$3,047,078
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,392,637
$1,408,932
+1%