Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,080,451
Program Services
91%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,916,935
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,466
$985,913
+136%
Membership Dues
$0
$0
-
Investments
$73,679
$93,766
+27%
Other
$0
$772
-
Total Revenues
$492,145
$1,080,451
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,490
$1,078,327
+35%
Fees to Service Providers
$59,443
$62,500
+5%
Advertising & Promotion
$50,827
$12,397
-76%
Offices, Occupancy & IT
$113,787
$79,743
-30%
Interest
$0
$0
-
Depreciation
$69,743
$69,744
+0%
Other
$480,732
$614,224
+28%
Total Expenses
$1,573,022
$1,916,935
+22%
Net income
2023
2024
Change
Net income
-$1,080,877
-$836,484
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,022
$1,916,935
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,573,022
$1,916,935
+22%