Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,429,841
Program Services
97%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,301,009
Salaries & Benefits
92%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,072
$15,628
-29%
Government Grants
$312,685
$0
-100%
Fundraising Events
$0
$8,064
-
Program Services
$1,211,157
$1,390,003
+15%
Membership Dues
$0
$0
-
Investments
$4,175
$6,168
+48%
Other
$0
$9,978
-
Total Revenues
$1,550,089
$1,429,841
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,804
$1,193,126
+3%
Fees to Service Providers
$12,601
$13,002
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,355
$15,155
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,201
$79,726
+17%
Total Expenses
$1,256,961
$1,301,009
+4%
Net income
2023
2024
Change
Net income
+$293,128
+$128,832
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,982
$1,137,793
+4%
Admin
$158,979
$163,216
+3%
Fundraising
$0
$0
-
Total Expenses
$1,256,961
$1,301,009
+4%