Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,498,957
Program Services
92%
Investments
5%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,446,831
Other
35%
Salaries & Benefits
25%
Depreciation
25%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,921
$33,292
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,093,808
$2,298,678
+10%
Membership Dues
$0
$0
-
Investments
$82,786
$126,073
+52%
Other
-$904,459
$40,914
-105%
Total Revenues
$1,372,056
$2,498,957
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,261
$876,486
+4%
Fees to Service Providers
$23,776
$27,650
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,093
$353,212
+7%
Interest
$87,714
$122,278
+39%
Depreciation
$557,184
$873,369
+57%
Other
$844,487
$1,193,836
+41%
Total Expenses
$2,687,515
$3,446,831
+28%
Net income
2023
2024
Change
Net income
-$1,315,459
-$947,874
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,687,515
$3,446,831
+28%