Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,568,616
Program Services
95%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,452,118
Other
70%
Salaries & Benefits
26%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,203
$23,513
+1855%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,150,004
$2,447,504
+14%
Membership Dues
$0
$0
-
Investments
$1,840
$12,898
+601%
Other
$62,262
$84,701
+36%
Total Revenues
$2,215,309
$2,568,616
+16%
Expenses
2023
2024
Change
Grants
$54,406
$5,810
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,795
$649,536
+25%
Fees to Service Providers
$21,660
$14,935
-31%
Advertising & Promotion
$42,003
$51,515
+23%
Offices, Occupancy & IT
$16,300
$19,760
+21%
Interest
$0
$0
-
Depreciation
$1,080
$1,250
+16%
Other
$1,613,966
$1,709,312
+6%
Total Expenses
$2,269,210
$2,452,118
+8%
Net income
2023
2024
Change
Net income
-$53,901
+$116,498
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$2,144,203
$2,281,777
+6%
Admin
$125,007
$170,341
+36%
Fundraising
$0
$0
-
Total Expenses
$2,269,210
$2,452,118
+8%