Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,007,069
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,598,091
Other
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,759,760
$996,388
-43%
Membership Dues
$0
$0
-
Investments
$11,107
$0
-100%
Other
$1,709
$10,681
+525%
Total Revenues
$1,772,576
$1,007,069
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,053
$413,035
+16%
Fees to Service Providers
$144,907
$118,028
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,231
$281,711
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$730,616
$785,317
+7%
Total Expenses
$1,527,807
$1,598,091
+5%
Net income
2023
2024
Change
Net income
+$244,769
-$591,022
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,413
$1,332,170
+4%
Admin
$250,394
$265,921
+6%
Fundraising
$0
$0
-
Total Expenses
$1,527,807
$1,598,091
+5%