Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,223,910
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,294,290
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$489,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,050,746
$2,222,917
+8%
Membership Dues
$0
$0
-
Investments
$3,777
$993
-74%
Other
$0
$0
-
Total Revenues
$2,544,416
$2,223,910
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,170
$1,556,680
+14%
Fees to Service Providers
$3,045
$45,441
+1392%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,788
$98,075
-16%
Interest
$0
$0
-
Depreciation
$9,736
$12,513
+29%
Other
$985,062
$581,581
-41%
Total Expenses
$2,480,801
$2,294,290
-8%
Net income
2023
2024
Change
Net income
+$63,615
-$70,380
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,009
$1,228,428
-23%
Admin
$892,792
$1,065,862
+19%
Fundraising
$0
$0
-
Total Expenses
$2,480,801
$2,294,290
-8%