Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$435,214
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$451,318
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,613
$435,214
+24%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$350,614
$435,214
+24%
Expenses
2023
2024
Change
Grants
$0
$3,375
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,329
$197,575
+40%
Fees to Service Providers
$11,710
$4,999
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,320
$92,571
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,761
$152,798
+38%
Total Expenses
$367,120
$451,318
+23%
Net income
2023
2024
Change
Net income
-$16,506
-$16,104
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$344,508
$424,022
+23%
Admin
$22,612
$27,296
+21%
Fundraising
$0
$0
-
Total Expenses
$367,120
$451,318
+23%