Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$609,897
Program Services
91%
Other
5%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$629,581
Other
55%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,550
$24,898
+349%
Program Services
$492,824
$552,137
+12%
Membership Dues
$0
$0
-
Investments
$0
$3,223
-
Other
$20,676
$29,639
+43%
Total Revenues
$519,470
$609,897
+17%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,109
$251,200
+29%
Fees to Service Providers
$10,381
$7,213
-31%
Advertising & Promotion
$1,260
$6,916
+449%
Offices, Occupancy & IT
$8,547
$18,417
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,164
$343,835
+31%
Total Expenses
$477,461
$629,581
+32%
Net income
2023
2024
Change
Net income
+$42,009
-$19,684
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$477,461
$623,191
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$477,461
$629,581
+32%