Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$316,469
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,887
Advertising & Promotion
37%
Salaries & Benefits
34%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,210
$315,334
+51%
Membership Dues
$0
$0
-
Investments
$4
$84
+2000%
Other
$1,184
$1,051
-11%
Total Revenues
$209,398
$316,469
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,729
$108,065
+17%
Fees to Service Providers
$2,060
$2,950
+43%
Advertising & Promotion
$80,203
$118,330
+48%
Offices, Occupancy & IT
$25,619
$26,684
+4%
Interest
$0
$0
-
Depreciation
$4,864
$4,864
+0%
Other
$18,853
$55,994
+197%
Total Expenses
$224,328
$316,887
+41%
Net income
2023
2024
Change
Net income
-$14,930
-$418
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$145,672
$229,525
+58%
Admin
$78,656
$87,362
+11%
Fundraising
$0
$0
-
Total Expenses
$224,328
$316,887
+41%