Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,516,748
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,561,646
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,961,688
$3,514,816
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,381
$1,932
-96%
Total Revenues
$2,016,069
$3,516,748
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,089
$1,742,232
+17%
Fees to Service Providers
$132,854
$0
-100%
Advertising & Promotion
$145
$650
+348%
Offices, Occupancy & IT
$142,699
$149,614
+5%
Interest
$874
$0
-100%
Depreciation
$35,810
$31,050
-13%
Other
$286,439
$638,100
+123%
Total Expenses
$2,082,910
$2,561,646
+23%
Net income
2023
2024
Change
Net income
-$66,841
+$955,102
-1529%
Functional Expenses
Summary
2023
2024
Change
Program
$1,842,430
$2,303,511
+25%
Admin
$240,480
$258,135
+7%
Fundraising
$0
$0
-
Total Expenses
$2,082,910
$2,561,646
+23%