Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$379,086
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,462
Other
56%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,049
$371,056
+18%
Membership Dues
$0
$0
-
Investments
$5,021
$6,759
+35%
Other
-$1,366
$1,271
-193%
Total Revenues
$318,704
$379,086
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,996
$100,333
+8%
Fees to Service Providers
$5,857
$35,345
+503%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,844
$2,379
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,537
$173,405
-9%
Total Expenses
$291,234
$311,462
+7%
Net income
2023
2024
Change
Net income
+$27,470
+$67,624
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$173,828
$189,362
+9%
Admin
$117,406
$122,100
+4%
Fundraising
$0
$0
-
Total Expenses
$291,234
$311,462
+7%