Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$262,338
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,275
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,892
$262,338
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,009
$262,338
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,036
$104,245
+26%
Fees to Service Providers
$0
$4,333
-
Advertising & Promotion
$609
$630
+3%
Offices, Occupancy & IT
$31,928
$67,863
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,769
$81,204
-19%
Total Expenses
$216,342
$258,275
+19%
Net income
2023
2024
Change
Net income
-$11,333
+$4,063
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$154,313
$159,753
+4%
Admin
$62,029
$98,522
+59%
Fundraising
$0
$0
-
Total Expenses
$216,342
$258,275
+19%