Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,356
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$303,847
Salaries & Benefits
62%
Other
31%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,681
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,645
$233,509
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,049
$2,847
-93%
Total Revenues
$303,375
$236,356
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,878
$188,962
+33%
Fees to Service Providers
$662
$924
+40%
Advertising & Promotion
$10,267
$13,039
+27%
Offices, Occupancy & IT
$4,887
$335
-93%
Interest
$0
$0
-
Depreciation
$6,892
$6,892
+0%
Other
$117,752
$93,695
-20%
Total Expenses
$282,338
$303,847
+8%
Net income
2023
2024
Change
Net income
+$21,037
-$67,491
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$243,054
$158,333
-35%
Admin
$39,284
$145,514
+270%
Fundraising
$0
$0
-
Total Expenses
$282,338
$303,847
+8%