Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,780,924
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,718,869
Other
90%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14
$2,075
+14721%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,755,154
$1,756,017
+0%
Membership Dues
$0
$0
-
Investments
$9,266
$22,832
+146%
Other
$0
$0
-
Total Revenues
$1,764,434
$1,780,924
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,183
$176,558
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,397,083
$1,542,311
+10%
Total Expenses
$1,556,266
$1,718,869
+10%
Net income
2023
2024
Change
Net income
+$208,168
+$62,055
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,272
$1,674,388
+11%
Admin
$46,994
$44,481
-5%
Fundraising
$0
$0
-
Total Expenses
$1,556,266
$1,718,869
+10%