Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,607,288
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,091,803
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,089,284
$1,542,342
-26%
Membership Dues
$0
$0
-
Investments
$77,694
$64,084
-18%
Other
$1,210
$862
-29%
Total Revenues
$2,168,188
$1,607,288
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,807
$698,662
+11%
Fees to Service Providers
$45,472
$108,813
+139%
Advertising & Promotion
$0
$81
-
Offices, Occupancy & IT
$192,292
$209,738
+9%
Interest
$24,777
$14,477
-42%
Depreciation
$122,329
$116,630
-5%
Other
$824,578
$943,402
+14%
Total Expenses
$1,837,255
$2,091,803
+14%
Net income
2023
2024
Change
Net income
+$330,933
-$484,515
-246%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,837,255
$2,091,803
+14%
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