Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,135,050
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,418
Other
49%
Salaries & Benefits
48%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$891,054
$1,127,626
+27%
Membership Dues
$0
$0
-
Investments
$3,123
$7,424
+138%
Other
$8,575
$0
-100%
Total Revenues
$902,752
$1,135,050
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,390
$345,227
+33%
Fees to Service Providers
$14,506
$18,193
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,312
$3,240
-65%
Depreciation
$0
$0
-
Other
$362,422
$352,758
-3%
Total Expenses
$646,630
$719,418
+11%
Net income
2023
2024
Change
Net income
+$256,122
+$415,632
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$636,095
$712,475
+12%
Admin
$6,635
$6,943
+5%
Fundraising
$0
$0
-
Total Expenses
$646,630
$719,418
+11%