Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$897,420
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$813,564
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
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
$652,751
$897,206
+37%
Membership Dues
$0
$0
-
Investments
$139
$214
+54%
Other
$0
$0
-
Total Revenues
$652,890
$897,420
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,237
$649,557
+23%
Fees to Service Providers
$1,145
$3,842
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,414
$47,204
+131%
Interest
$0
$0
-
Depreciation
$23,931
$0
-100%
Other
$60,277
$112,961
+87%
Total Expenses
$636,004
$813,564
+28%
Net income
2023
2024
Change
Net income
+$16,886
+$83,856
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$587,283
$813,564
+39%
Admin
$48,721
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$636,004
$813,564
+28%