Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,624,062
Program Services
>99%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,325,588
Other
51%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,180
-
Government Grants
$0
$0
-
Fundraising Events
$15,080
$6,074
-60%
Program Services
$3,149,266
$4,582,952
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,083
$32,856
-1677%
Total Revenues
$3,162,263
$4,624,062
+46%
Expenses
2023
2024
Change
Grants
$600
$3,176
+429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,857
$1,978,167
+56%
Fees to Service Providers
$8,206
$43,651
+432%
Advertising & Promotion
$6,954
$5,476
-21%
Offices, Occupancy & IT
$148,673
$70,951
-52%
Interest
$0
$0
-
Depreciation
$0
$19,731
-
Other
$1,829,213
$2,204,436
+21%
Total Expenses
$3,262,503
$4,325,588
+33%
Net income
2023
2024
Change
Net income
-$100,240
+$298,474
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$3,165,776
$4,264,703
+35%
Admin
$96,727
$60,885
-37%
Fundraising
$0
$0
-
Total Expenses
$3,262,503
$4,325,588
+33%