Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,067,087
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,081
Advertising & Promotion
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
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
$833,997
$1,059,185
+27%
Membership Dues
$0
$0
-
Investments
$1,383
$7,619
+451%
Other
$125
$283
+126%
Total Revenues
$835,505
$1,067,087
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,060
$221,257
+1%
Fees to Service Providers
$26,294
$37,353
+42%
Advertising & Promotion
$617,785
$646,956
+5%
Offices, Occupancy & IT
$66,224
$45,572
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,812
$21,943
-18%
Total Expenses
$957,175
$973,081
+2%
Net income
2023
2024
Change
Net income
-$121,670
+$94,006
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$747,123
$633,699
-15%
Admin
$210,052
$339,382
+62%
Fundraising
$0
$0
-
Total Expenses
$957,175
$973,081
+2%