Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,366,194
Program Services
87%
Other
9%
Investments
2%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,257,556
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,000
$17,470
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,235,265
$1,192,910
-3%
Membership Dues
$3,675
$8,073
+120%
Investments
$39,366
$30,998
-21%
Other
$71,860
$116,743
+62%
Total Revenues
$1,363,166
$1,366,194
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,317
$953,544
+8%
Fees to Service Providers
$16,881
$24,663
+46%
Advertising & Promotion
$825
$0
-100%
Offices, Occupancy & IT
$84,722
$94,241
+11%
Interest
$0
$0
-
Depreciation
$7,755
$10,058
+30%
Other
$256,748
$175,050
-32%
Total Expenses
$1,250,248
$1,257,556
+1%
Net income
2023
2024
Change
Net income
+$112,918
+$108,638
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,721
$1,205,136
0%
Admin
$39,527
$52,420
+33%
Fundraising
$0
$0
-
Total Expenses
$1,250,248
$1,257,556
+1%