Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$889,919
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$868,929
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849,132
$888,385
+5%
Membership Dues
$0
$0
-
Investments
$1,508
$1,351
-10%
Other
$162
$183
+13%
Total Revenues
$850,802
$889,919
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,339
$560,890
+5%
Fees to Service Providers
$164,654
$173,462
+5%
Advertising & Promotion
$25,842
$26,828
+4%
Offices, Occupancy & IT
$26,275
$47,530
+81%
Interest
$0
$0
-
Depreciation
$1,806
$1,989
+10%
Other
$71,561
$58,230
-19%
Total Expenses
$826,477
$868,929
+5%
Net income
2023
2024
Change
Net income
+$24,325
+$20,990
-14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$826,477
$868,929
+5%