Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,445,992
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,684,511
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,240,766
$2,387,340
+7%
Membership Dues
$0
$0
-
Investments
$16,947
$50,568
+198%
Other
$9,101
$8,084
-11%
Total Revenues
$2,266,814
$2,445,992
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,632
$1,687,093
+13%
Fees to Service Providers
$78,950
$231,623
+193%
Advertising & Promotion
$13,847
$39,521
+185%
Offices, Occupancy & IT
$79,224
$35,239
-56%
Interest
$0
$0
-
Depreciation
$6,146
$7,636
+24%
Other
$655,764
$683,399
+4%
Total Expenses
$2,320,563
$2,684,511
+16%
Net income
2023
2024
Change
Net income
-$53,749
-$238,519
-344%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,320,563
$2,684,511
+16%