Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,660,642
Other
73%
Program Services
25%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,478
Salaries & Benefits
76%
Other
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27
$15
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,077
$411,701
+11%
Membership Dues
$0
$0
-
Investments
$27,603
$33,169
+20%
Other
$663,443
$1,215,757
+83%
Total Revenues
$1,061,150
$1,660,642
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,747
$1,201,825
+17%
Fees to Service Providers
$32,274
$33,509
+4%
Advertising & Promotion
$3,440
$5,078
+48%
Offices, Occupancy & IT
$30
$60
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,370
$349,006
+80%
Total Expenses
$1,255,861
$1,589,478
+27%
Net income
2023
2024
Change
Net income
-$194,711
+$71,164
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,864
$1,532,627
+28%
Admin
$53,997
$56,851
+5%
Fundraising
$0
$0
-
Total Expenses
$1,255,861
$1,589,478
+27%