Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$393,556
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,128
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
5%
Interest
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,270
$391,827
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,729
-
Total Revenues
$375,270
$393,556
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,814
$339,806
+21%
Fees to Service Providers
$12,549
$25,471
+103%
Advertising & Promotion
$0
$24
-
Offices, Occupancy & IT
$31,773
$42,245
+33%
Interest
$5,180
$16,535
+219%
Depreciation
$4,893
$4,753
-3%
Other
$41,896
$34,294
-18%
Total Expenses
$377,105
$463,128
+23%
Net income
2023
2024
Change
Net income
-$1,835
-$69,572
-3691%
Functional Expenses
Summary
2023
2024
Change
Program
$308,327
$356,960
+16%
Admin
$68,778
$106,168
+54%
Fundraising
$0
$0
-
Total Expenses
$377,105
$463,128
+23%