Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,069,236
Program Services
96%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,645
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,160
$14,160
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,005,172
$1,026,595
+2%
Membership Dues
$0
$0
-
Investments
$5,247
$310
-94%
Other
$40,549
$28,171
-31%
Total Revenues
$1,065,128
$1,069,236
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,852
$314,779
+4%
Fees to Service Providers
$30,183
$19,694
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,449
$75,733
-2%
Interest
$0
$0
-
Depreciation
$34,368
$38,115
+11%
Other
$647,696
$620,324
-4%
Total Expenses
$1,093,548
$1,068,645
-2%
Net income
2023
2024
Change
Net income
-$28,420
+$591
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$810,351
$790,189
-2%
Admin
$283,197
$278,456
-2%
Fundraising
$0
$0
-
Total Expenses
$1,093,548
$1,068,645
-2%