Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,157,285
Program Services
96%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,107,589
Other
76%
Salaries & Benefits
22%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,042,286
$1,114,065
+7%
Membership Dues
$0
$0
-
Investments
$11,293
$15,091
+34%
Other
$15,201
$28,129
+85%
Total Revenues
$1,068,780
$1,157,285
+8%
Expenses
2023
2024
Change
Grants
$6,645
$20,540
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,463
$239,183
+6%
Fees to Service Providers
$10,784
$10,996
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,733
$0
-100%
Interest
$0
$0
-
Depreciation
$1,265
$0
-100%
Other
$617,993
$836,870
+35%
Total Expenses
$880,883
$1,107,589
+26%
Net income
2023
2024
Change
Net income
+$187,897
+$49,696
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$862,838
$1,081,209
+25%
Admin
$18,045
$26,380
+46%
Fundraising
$0
$0
-
Total Expenses
$880,883
$1,107,589
+26%