Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,491,655
Program Services
94%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,465,669
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,859
$3,870
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,233,571
$1,401,547
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,309
$86,238
+119%
Total Revenues
$1,344,739
$1,491,655
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,830
$18,346
+43%
Advertising & Promotion
$3,430
$2,739
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,239,585
$1,444,584
+17%
Total Expenses
$1,255,845
$1,465,669
+17%
Net income
2023
2024
Change
Net income
+$88,894
+$25,986
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,772
$1,376,689
+15%
Admin
$58,073
$76,022
+31%
Fundraising
$0
$12,958
-
Total Expenses
$1,255,845
$1,465,669
+17%