Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,112,362
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,054,315
Salaries & Benefits
52%
Other
19%
Advertising & Promotion
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,402
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$960,154
$1,075,789
+12%
Membership Dues
$0
$0
-
Investments
$7,961
$36,573
+359%
Other
-$1,917
$0
-100%
Total Revenues
$1,037,600
$1,112,362
+7%
Expenses
2023
2024
Change
Grants
$1,616
$2,209
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,462
$550,774
+13%
Fees to Service Providers
$53,247
$26,686
-50%
Advertising & Promotion
$95,470
$167,139
+75%
Offices, Occupancy & IT
$122,495
$89,665
-27%
Interest
$0
$0
-
Depreciation
$17,852
$13,318
-25%
Other
$129,205
$204,524
+58%
Total Expenses
$907,347
$1,054,315
+16%
Net income
2023
2024
Change
Net income
+$130,253
+$58,047
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$907,347
$1,054,315
+16%