Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$215,713
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,406
Offices, Occupancy & IT
33%
Other
26%
Salaries & Benefits
19%
Depreciation
13%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,839
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$129,346
$215,428
+67%
Membership Dues
$0
$0
-
Investments
$100
$285
+185%
Other
$0
$0
-
Total Revenues
$140,285
$215,713
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,550
$32,225
+9%
Fees to Service Providers
$3,780
$4,297
+14%
Advertising & Promotion
$120
$449
+274%
Offices, Occupancy & IT
$49,528
$57,414
+16%
Interest
$15,835
$11,261
-29%
Depreciation
$22,450
$22,400
0%
Other
$22,397
$45,360
+103%
Total Expenses
$143,660
$173,406
+21%
Net income
2023
2024
Change
Net income
-$3,375
+$42,307
-1354%
Functional Expenses
Summary
2023
2024
Change
Program
$113,697
$144,923
+27%
Admin
$29,963
$28,483
-5%
Fundraising
$0
$0
-
Total Expenses
$143,660
$173,406
+21%
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