Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,378,292
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,468,434
Offices, Occupancy & IT
26%
Salaries & Benefits
23%
Interest
13%
Depreciation
13%
Other
13%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,303,300
$1,342,739
+3%
Membership Dues
$0
$0
-
Investments
$0
$10,897
-
Other
$13,682
$24,656
+80%
Total Revenues
$1,316,982
$1,378,292
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,211
$343,124
-9%
Fees to Service Providers
$164,199
$170,441
+4%
Advertising & Promotion
$1,680
$0
-100%
Offices, Occupancy & IT
$326,934
$377,068
+15%
Interest
$198,534
$194,651
-2%
Depreciation
$173,908
$192,385
+11%
Other
$346,506
$190,765
-45%
Total Expenses
$1,589,972
$1,468,434
-8%
Net income
2023
2024
Change
Net income
-$272,990
-$90,142
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,470
$1,167,635
-14%
Admin
$225,502
$300,799
+33%
Fundraising
$0
$0
-
Total Expenses
$1,589,972
$1,468,434
-8%