Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,160,581
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,199,878
Salaries & Benefits
49%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,072,901
$2,135,843
+3%
Membership Dues
$0
$0
-
Investments
$218
$24,738
+11248%
Other
$0
$0
-
Total Revenues
$2,073,119
$2,160,581
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,819
$1,088,749
+5%
Fees to Service Providers
$533,836
$508,721
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,079
$216,751
-8%
Interest
$0
$0
-
Depreciation
$39,230
$51,738
+32%
Other
$293,616
$333,919
+14%
Total Expenses
$2,142,580
$2,199,878
+3%
Net income
2023
2024
Change
Net income
-$69,461
-$39,297
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,399
$1,881,173
+6%
Admin
$348,008
$305,568
-12%
Fundraising
$13,173
$13,137
0%
Total Expenses
$2,142,580
$2,199,878
+3%