Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$385,712
Program Services
86%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$389,950
Other
59%
Offices, Occupancy & IT
21%
Salaries & Benefits
20%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,082
$49,603
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,248
$333,501
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$776
$2,608
+236%
Total Revenues
$361,106
$385,712
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685
$77,853
+4520%
Fees to Service Providers
$1,100
$0
-100%
Advertising & Promotion
$100
$273
+173%
Offices, Occupancy & IT
$85,462
$81,593
-5%
Interest
$110
$446
+305%
Depreciation
$0
$0
-
Other
$259,594
$229,785
-11%
Total Expenses
$348,051
$389,950
+12%
Net income
2023
2024
Change
Net income
+$13,055
-$4,238
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$337,523
$373,774
+11%
Admin
$10,253
$12,738
+24%
Fundraising
$275
$3,438
+1150%
Total Expenses
$348,051
$389,950
+12%