Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$376,802
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,264
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$57,738
-
Government Grants
$800
$0
-100%
Fundraising Events
$14,067
$0
-100%
Program Services
$249,871
$319,064
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,738
$376,802
+42%
Expenses
2023
2024
Change
Grants
$0
$102
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,869
$248,060
+42%
Fees to Service Providers
$0
$7,368
-
Advertising & Promotion
$3,843
$7,296
+90%
Offices, Occupancy & IT
$827
$5,398
+553%
Interest
$0
$15
-
Depreciation
$0
$6,451
-
Other
$43,966
$63,574
+45%
Total Expenses
$223,505
$338,264
+51%
Net income
2023
2024
Change
Net income
+$41,233
+$38,538
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$156,511
$300,367
+92%
Admin
$66,994
$36,134
-46%
Fundraising
$0
$1,763
-
Total Expenses
$223,505
$338,264
+51%