Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,505,050
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,514,396
Advertising & Promotion
62%
Fees to Service Providers
24%
Grants
6%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000,000
$3,502,406
+17%
Membership Dues
$0
$0
-
Investments
$605
$2,644
+337%
Other
$0
$0
-
Total Revenues
$3,000,605
$3,505,050
+17%
Expenses
2023
2024
Change
Grants
$146,495
$216,667
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,403
$216,197
+16%
Fees to Service Providers
$578,248
$834,631
+44%
Advertising & Promotion
$1,794,904
$2,174,955
+21%
Offices, Occupancy & IT
$33,320
$33,690
+1%
Interest
$170
$48
-72%
Depreciation
$9,155
$9,155
+0%
Other
$23,347
$29,053
+24%
Total Expenses
$2,772,042
$3,514,396
+27%
Net income
2023
2024
Change
Net income
+$228,563
-$9,346
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,627,238
$3,361,535
+28%
Admin
$144,804
$143,706
-1%
Fundraising
$0
$0
-
Total Expenses
$2,772,042
$3,514,396
+27%