Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,722,333
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,768,836
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,425
$5,727
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,670,555
$1,716,606
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,671,980
$1,722,333
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,401
$1,296,756
0%
Fees to Service Providers
$21,000
$14,055
-33%
Advertising & Promotion
$3,358
$477
-86%
Offices, Occupancy & IT
$150,912
$165,046
+9%
Interest
$10,044
$11,199
+11%
Depreciation
$9,915
$11,077
+12%
Other
$355,261
$270,226
-24%
Total Expenses
$1,850,891
$1,768,836
-4%
Net income
2023
2024
Change
Net income
-$178,911
-$46,503
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,609
$1,730,760
-5%
Admin
$30,282
$38,076
+26%
Fundraising
$0
$0
-
Total Expenses
$1,850,891
$1,768,836
-4%