Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,787,268
Program Services
87%
Investments
9%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,393,617
Salaries & Benefits
45%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
5%
Benefits to Members
2%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,558,639
-
Membership Dues
-
$0
-
Investments
-
$165,379
-
Other
-
$63,250
-
Total Revenues
-
$1,787,268
-
Expenses
2023
2024
Change
Grants
-
$68,500
-
Benefits to Members
-
$21,206
-
Salaries & Benefits
-
$626,453
-
Fees to Service Providers
-
$125,502
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$206,000
-
Interest
-
$0
-
Depreciation
-
$1,425
-
Other
-
$344,531
-
Total Expenses
-
$1,393,617
-
Net income
2023
2024
Change
Net income
-
+$393,651
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$1,393,617
-