Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,120,115
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,513,022
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,133,608
$1,106,752
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,678
$13,363
+14%
Total Revenues
$1,146,690
$1,120,115
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,249
$699,887
-3%
Fees to Service Providers
$100,597
$131,143
+30%
Advertising & Promotion
$703
$600
-15%
Offices, Occupancy & IT
$42,030
$45,284
+8%
Interest
$167
$83
-50%
Depreciation
$4,995
$5,344
+7%
Other
$438,533
$630,681
+44%
Total Expenses
$1,309,274
$1,513,022
+16%
Net income
2023
2024
Change
Net income
-$162,584
-$392,907
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$843,677
$882,879
+5%
Admin
$465,597
$630,143
+35%
Fundraising
$0
$0
-
Total Expenses
$1,309,274
$1,513,022
+16%