Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$508,475
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,052
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$257
-
Fundraising Events
$0
$0
-
Program Services
$0
$508,216
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$295,594
$0
-100%
Total Revenues
$295,594
$508,475
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,482
$296,424
+43%
Fees to Service Providers
$88,112
$5,980
-93%
Advertising & Promotion
$0
$710
-
Offices, Occupancy & IT
$0
$32,908
-
Interest
$0
$0
-
Depreciation
$0
$2,400
-
Other
$0
$130,630
-
Total Expenses
$295,594
$469,052
+59%
Net income
2023
2024
Change
Net income
+$0
+$39,423
-
Functional Expenses
Summary
2023
2024
Change
Program
$295,594
$455,604
+54%
Admin
$0
$13,448
-
Fundraising
$0
$0
-
Total Expenses
$295,594
$469,052
+59%