Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$934,431
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,976,382
Other
46%
Salaries & Benefits
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629,354
$762,519
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$172,532
$171,912
0%
Total Revenues
$801,886
$934,431
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,501
$705,875
-10%
Fees to Service Providers
$263,251
$295,557
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,628
$71,620
-3%
Interest
$0
$0
-
Depreciation
$3,464
$1,286
-63%
Other
$296,118
$902,044
+205%
Total Expenses
$1,424,962
$1,976,382
+39%
Net income
2023
2024
Change
Net income
-$623,076
-$1,041,951
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,424,962
$1,976,382
+39%