Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,057,110
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,658,321
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150
$145
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,701
$1,056,965
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$730,851
$1,057,110
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,644
$866,978
+4%
Fees to Service Providers
$182,803
$220,897
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,636
$114,585
+29%
Interest
$0
$0
-
Depreciation
$6,387
$3,193
-50%
Other
$453,259
$452,668
0%
Total Expenses
$1,565,729
$1,658,321
+6%
Net income
2023
2024
Change
Net income
-$834,878
-$601,211
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,729
$1,658,321
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,565,729
$1,658,321
+6%