Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$983,225
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,015,934
Fees to Service Providers
56%
Other
16%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,876
$7
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$936,115
$983,218
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$951,991
$983,225
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,600
$124,000
+12%
Fees to Service Providers
$5,000
$569,635
+11293%
Advertising & Promotion
$0
$6,250
-
Offices, Occupancy & IT
$153,172
$156,260
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,355
$159,789
-67%
Total Expenses
$759,127
$1,015,934
+34%
Net income
2023
2024
Change
Net income
+$192,864
-$32,709
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$626,248
$825,450
+32%
Admin
$132,879
$190,484
+43%
Fundraising
$0
$0
-
Total Expenses
$759,127
$1,015,934
+34%