Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$257,591
Program Services
72%
Other
26%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,987
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,583
$185,951
+10%
Membership Dues
$0
$0
-
Investments
$110
$70
-36%
Other
$88,907
$66,570
-25%
Total Revenues
$258,600
$257,591
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,550
$195,830
0%
Fees to Service Providers
$3,550
$3,459
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,412
$36,460
+12%
Interest
$0
$0
-
Depreciation
$324
$195
-40%
Other
$60,991
$60,043
-2%
Total Expenses
$293,827
$295,987
+1%
Net income
2023
2024
Change
Net income
-$35,227
-$38,396
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$33,865
$33,858
0%
Admin
$259,962
$262,129
+1%
Fundraising
-
-
-
Total Expenses
$293,827
$295,987
+1%