Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,308,675
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,441,482
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$544,438
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$631,949
$759,479
+20%
Membership Dues
$0
$0
-
Investments
$4,867
$4,758
-2%
Other
$801,155
$0
-100%
Total Revenues
$1,437,971
$1,308,675
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,073
$674,559
+105%
Fees to Service Providers
$3,132
$78,985
+2422%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,383
-
Interest
$0
$0
-
Depreciation
$25,365
$54,207
+114%
Other
$411,111
$625,348
+52%
Total Expenses
$768,681
$1,441,482
+88%
Net income
2023
2024
Change
Net income
+$669,290
-$132,807
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$768,681
$1,441,482
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$768,681
$1,441,482
+88%