Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$158,454
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,826
Fees to Service Providers
33%
Offices, Occupancy & IT
23%
Depreciation
22%
Salaries & Benefits
17%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,401
$133,452
+4%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$128,402
$158,454
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,196
$29,198
+0%
Fees to Service Providers
$49,034
$56,190
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,278
$39,284
+39%
Interest
$0
$0
-
Depreciation
$35,434
$36,556
+3%
Other
$6,427
$7,598
+18%
Total Expenses
$148,369
$168,826
+14%
Net income
2023
2024
Change
Net income
-$19,967
-$10,372
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$100,838
$122,556
+22%
Admin
$47,531
$46,270
-3%
Fundraising
$0
$0
-
Total Expenses
$148,369
$168,826
+14%
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