Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,059,946
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,235,748
Salaries & Benefits
69%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,090
$20,783
-20%
Government Grants
$164,090
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,026,952
$2,039,160
+1%
Membership Dues
$0
$0
-
Investments
$57
$3
-95%
Other
$0
$0
-
Total Revenues
$2,217,189
$2,059,946
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,575
$1,536,571
-2%
Fees to Service Providers
$6,757
$3,375
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,377
$64,898
-34%
Interest
$0
$13,316
-
Depreciation
$172,514
$176,334
+2%
Other
$333,362
$441,254
+32%
Total Expenses
$2,175,585
$2,235,748
+3%
Net income
2023
2024
Change
Net income
+$41,604
-$175,802
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$1,974,125
$1,958,700
-1%
Admin
$201,460
$277,048
+38%
Fundraising
$0
$0
-
Total Expenses
$2,175,585
$2,235,748
+3%