Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$396,497
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$466,594
Offices, Occupancy & IT
39%
Other
26%
Fees to Service Providers
21%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321,266
$391,108
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,256
$5,389
+329%
Total Revenues
$322,522
$396,497
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,620
$68,361
-5%
Fees to Service Providers
$101,256
$95,957
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,277
$179,831
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,330
$122,445
+31%
Total Expenses
$378,483
$466,594
+23%
Net income
2023
2024
Change
Net income
-$55,961
-$70,097
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$265,768
$356,566
+34%
Admin
$112,715
$110,028
-2%
Fundraising
$0
$0
-
Total Expenses
$378,483
$466,594
+23%
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