Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$553,241
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$563,013
Salaries & Benefits
40%
Other
35%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,156
$5,840
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$544,916
$547,250
+0%
Membership Dues
$0
$0
-
Investments
$24
$151
+529%
Other
$0
$0
-
Total Revenues
$549,096
$553,241
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,210
$225,883
+40%
Fees to Service Providers
$1,238
$3,025
+144%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$160,645
$136,483
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,202
$197,622
+54%
Total Expenses
$451,545
$563,013
+25%
Net income
2023
2024
Change
Net income
+$97,551
-$9,772
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$451,545
$563,013
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$451,545
$563,013
+25%