Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,230,900
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,182,726
Fees to Service Providers
62%
Salaries & Benefits
36%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,016,055
$1,230,900
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,016,055
$1,230,900
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,151
$425,736
+44%
Fees to Service Providers
$307,784
$730,548
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,960
$10,559
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,261
$15,883
-84%
Total Expenses
$922,156
$1,182,726
+28%
Net income
2023
2024
Change
Net income
+$93,899
+$48,174
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$807,862
$995,515
+23%
Admin
$114,294
$187,211
+64%
Fundraising
$0
$0
-
Total Expenses
$922,156
$1,182,726
+28%