Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,411,392
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,396,487
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,873,066
$2,092,805
+12%
Membership Dues
$0
$0
-
Investments
$41
$177
+332%
Other
$287,555
$318,410
+11%
Total Revenues
$2,160,662
$2,411,392
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,640
$1,677,691
-1%
Fees to Service Providers
$98,910
$116,855
+18%
Advertising & Promotion
$42,455
$17,517
-59%
Offices, Occupancy & IT
$318,165
$342,039
+8%
Interest
$182
$0
-100%
Depreciation
$11,400
$3,602
-68%
Other
$223,712
$238,783
+7%
Total Expenses
$2,382,464
$2,396,487
+1%
Net income
2023
2024
Change
Net income
-$221,802
+$14,905
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,382,464
$2,396,487
+1%