Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$317,920
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,419
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$149,362
$304,026
+104%
Membership Dues
$0
$0
-
Investments
$2,396
$13,894
+480%
Other
$0
$0
-
Total Revenues
$156,458
$317,920
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,884
$37,739
+11%
Fees to Service Providers
$139,926
$12,905
-91%
Advertising & Promotion
$5,496
$200
-96%
Offices, Occupancy & IT
$6,474
$14,963
+131%
Interest
$0
$0
-
Depreciation
$1,514
$1,435
-5%
Other
$9,897
$157,177
+1488%
Total Expenses
$197,191
$224,419
+14%
Net income
2023
2024
Change
Net income
-$40,733
+$93,501
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$83,927
$154,212
+84%
Admin
$113,264
$70,207
-38%
Fundraising
$0
$0
-
Total Expenses
$197,191
$224,419
+14%