Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$874,455
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$893,928
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$806,798
$818,858
+1%
Membership Dues
$0
$0
-
Investments
$124
$1,847
+1390%
Other
$54,000
$53,750
0%
Total Revenues
$860,922
$874,455
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,656
$674,066
+10%
Fees to Service Providers
$31,695
$15,833
-50%
Advertising & Promotion
$415
$511
+23%
Offices, Occupancy & IT
$101,502
$104,999
+3%
Interest
$0
$0
-
Depreciation
$24,753
$22,200
-10%
Other
$50,856
$76,319
+50%
Total Expenses
$820,877
$893,928
+9%
Net income
2023
2024
Change
Net income
+$40,045
-$19,473
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$820,877
$893,928
+9%
Fundraising
$0
$0
-
Total Expenses
$820,877
$893,928
+9%