Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,776,016
Program Services
99%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,655,072
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
13%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,754
$78
-100%
Government Grants
$0
$18,456
-
Fundraising Events
$0
$60
-
Program Services
$1,421,948
$1,757,422
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,501,702
$1,776,016
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,897
$1,083,460
+118%
Fees to Service Providers
$1,000
$9,589
+859%
Advertising & Promotion
$31
$859
+2671%
Offices, Occupancy & IT
$36,397
$318,111
+774%
Interest
$0
$28,106
-
Depreciation
$4,275
$1,387
-68%
Other
$322,985
$213,560
-34%
Total Expenses
$861,585
$1,655,072
+92%
Net income
2023
2024
Change
Net income
+$640,117
+$120,944
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$860,585
$1,618,782
+88%
Admin
$1,000
$34,757
+3376%
Fundraising
$0
$1,533
-
Total Expenses
$861,585
$1,655,072
+92%