Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,033,628
Program Services
95%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,499
Other
54%
Offices, Occupancy & IT
39%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$20,921
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$858,085
$985,559
+15%
Membership Dues
$0
$0
-
Investments
$681
$850
+25%
Other
$3,725
$26,298
+606%
Total Revenues
$867,491
$1,033,628
+19%
Expenses
2023
2024
Change
Grants
$8,056
$13,334
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,369
$49,603
+0%
Advertising & Promotion
$754
$300
-60%
Offices, Occupancy & IT
$337,544
$379,974
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475,778
$523,288
+10%
Total Expenses
$871,501
$966,499
+11%
Net income
2023
2024
Change
Net income
-$4,010
+$67,129
-1774%
Functional Expenses
Summary
2023
2024
Change
Program
$837,045
$929,791
+11%
Admin
$34,456
$36,708
+7%
Fundraising
$0
$0
-
Total Expenses
$871,501
$966,499
+11%