Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$658,321
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,304
Salaries & Benefits
54%
Other
44%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,242
$658,321
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,242
$658,321
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,808
$297,784
+119%
Fees to Service Providers
$2,642
$2,515
-5%
Advertising & Promotion
$1,369
$1,270
-7%
Offices, Occupancy & IT
$2,622
$5,435
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,541
$242,300
-18%
Total Expenses
$438,982
$549,304
+25%
Net income
2023
2024
Change
Net income
-$19,740
+$109,017
-652%
Functional Expenses
Summary
2023
2024
Change
Program
$427,494
$481,784
+13%
Admin
$11,488
$67,520
+488%
Fundraising
$0
$0
-
Total Expenses
$438,982
$549,304
+25%