Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$227,860
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,959
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,831
$227,860
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,831
$227,860
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,827
$146,008
+26%
Fees to Service Providers
$574
$2,259
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,935
$17,396
+151%
Interest
$1,371
$302
-78%
Depreciation
$3,483
$807
-77%
Other
$30,486
$50,187
+65%
Total Expenses
$158,676
$216,959
+37%
Net income
2023
2024
Change
Net income
+$40,155
+$10,901
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$92,568
$138,485
+50%
Admin
$66,108
$78,474
+19%
Fundraising
$0
$0
-
Total Expenses
$158,676
$216,959
+37%