Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$421,481
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,170
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,333
$418,451
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,912
$3,030
+4%
Total Revenues
$298,245
$421,481
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,211
$168,229
-22%
Fees to Service Providers
$8,581
$5,492
-36%
Advertising & Promotion
$5,383
$304
-94%
Offices, Occupancy & IT
$18,328
$16,756
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,044
$17,389
-4%
Total Expenses
$266,547
$208,170
-22%
Net income
2023
2024
Change
Net income
+$31,698
+$213,311
+573%
Functional Expenses
Summary
2023
2024
Change
Program
$241,326
$188,201
-22%
Admin
$25,221
$19,969
-21%
Fundraising
$0
$0
-
Total Expenses
$266,547
$208,170
-22%