Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$517,954
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$498,198
Salaries & Benefits
82%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,718
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$473,135
$513,880
+9%
Membership Dues
$0
$0
-
Investments
$3,397
$4,074
+20%
Other
$0
$0
-
Total Revenues
$525,250
$517,954
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,101
$406,512
+4%
Fees to Service Providers
$9,913
$14,475
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,202
$68,008
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,280
$9,203
+11%
Total Expenses
$488,496
$498,198
+2%
Net income
2023
2024
Change
Net income
+$36,754
+$19,756
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$424,550
$444,510
+5%
Admin
$63,946
$53,688
-16%
Fundraising
$0
$0
-
Total Expenses
$488,496
$498,198
+2%