Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,339,709
Program Services
88%
Investments
7%
Contributions
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,410,997
Fees to Service Providers
33%
Salaries & Benefits
31%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,000
$90,008
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,026,689
$2,059,195
+2%
Membership Dues
$0
$0
-
Investments
$86,246
$156,265
+81%
Other
$21,384
$34,241
+60%
Total Revenues
$2,209,319
$2,339,709
+6%
Expenses
2023
2024
Change
Grants
$14,216
$11,382
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,058
$754,050
+31%
Fees to Service Providers
$807,406
$806,407
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,756
$103,400
-6%
Interest
$0
$0
-
Depreciation
$40,777
$43,950
+8%
Other
$326,608
$691,808
+112%
Total Expenses
$1,873,821
$2,410,997
+29%
Net income
2023
2024
Change
Net income
+$335,498
-$71,288
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,873,821
$2,410,997
+29%