Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$547,964
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$585,311
Salaries & Benefits
67%
Offices, Occupancy & IT
26%
Other
5%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,525
$686
-73%
Government Grants
$440,539
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$467,147
$531,957
+14%
Membership Dues
$0
$0
-
Investments
$5,892
$12,882
+119%
Other
$16,581
$2,439
-85%
Total Revenues
$932,684
$547,964
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,092
$6,092
+0%
Salaries & Benefits
$397,680
$394,313
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$327
$750
+129%
Offices, Occupancy & IT
$290,773
$154,311
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,260
$29,845
+9%
Total Expenses
$722,132
$585,311
-19%
Net income
2023
2024
Change
Net income
+$210,552
-$37,347
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$619,346
$437,586
-29%
Admin
$102,786
$147,725
+44%
Fundraising
$0
$0
-
Total Expenses
$722,132
$585,311
-19%