Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,119,786
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,744,308
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,375
$0
-100%
Government Grants
$37,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,644,422
$2,076,596
+26%
Membership Dues
$0
$0
-
Investments
$9,810
$37,051
+278%
Other
-$378
$6,139
-1724%
Total Revenues
$1,714,729
$2,119,786
+24%
Expenses
2023
2024
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,059
$1,319,852
+30%
Fees to Service Providers
$57,939
$63,965
+10%
Advertising & Promotion
$2,172
$13,875
+539%
Offices, Occupancy & IT
$117,577
$93,662
-20%
Interest
$0
$0
-
Depreciation
$47,750
$32,647
-32%
Other
$178,180
$220,307
+24%
Total Expenses
$1,427,677
$1,744,308
+22%
Net income
2023
2024
Change
Net income
+$287,052
+$375,478
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,387
$1,450,147
+39%
Admin
$387,290
$294,161
-24%
Fundraising
$0
$0
-
Total Expenses
$1,427,677
$1,744,308
+22%