Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,446,270
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,419,733
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,340
$1,446,270
+242%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,340
$1,446,270
+242%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,274
$189,826
+25%
Fees to Service Providers
$35,211
$38,923
+11%
Advertising & Promotion
$4,500
$18,120
+303%
Offices, Occupancy & IT
$21,980
$24,322
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,468
$1,148,542
+684%
Total Expenses
$360,433
$1,419,733
+294%
Net income
2023
2024
Change
Net income
+$61,907
+$26,537
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$232,615
$1,262,562
+443%
Admin
$127,818
$157,171
+23%
Fundraising
$0
$0
-
Total Expenses
$360,433
$1,419,733
+294%
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