Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,092,848
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,015,937
Salaries & Benefits
69%
Other
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389
$429
+10%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$923,045
$1,092,419
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$923,934
$1,092,848
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,081
$705,490
+42%
Fees to Service Providers
$0
$1,773
-
Advertising & Promotion
$2,259
$14,236
+530%
Offices, Occupancy & IT
$30,392
$20,668
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,153
$273,770
+80%
Total Expenses
$680,885
$1,015,937
+49%
Net income
2023
2024
Change
Net income
+$243,049
+$76,911
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$667,284
$997,934
+50%
Admin
$13,601
$18,003
+32%
Fundraising
$0
$0
-
Total Expenses
$680,885
$1,015,937
+49%