Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,098,798
Program Services
99%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,093,903
Other
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,110
$26,295
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,027,024
$2,070,621
+2%
Membership Dues
$0
$0
-
Investments
$57
$1,431
+2411%
Other
-$1,945
$451
-123%
Total Revenues
$2,047,246
$2,098,798
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,797
$687,854
+20%
Fees to Service Providers
$196,869
$61,884
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,535
$285,176
+2%
Interest
$551
$0
-100%
Depreciation
$7,904
$2,828
-64%
Other
$991,473
$1,056,161
+7%
Total Expenses
$2,050,129
$2,093,903
+2%
Net income
2023
2024
Change
Net income
-$2,883
+$4,895
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,953
$1,624,158
+11%
Admin
$584,176
$469,745
-20%
Fundraising
$0
$0
-
Total Expenses
$2,050,129
$2,093,903
+2%