Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,757,490
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,816,838
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,875
$4,250
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,749,886
$1,751,008
+0%
Membership Dues
$0
$0
-
Investments
$15,885
$2,232
-86%
Other
-$1
$0
-100%
Total Revenues
$1,768,645
$1,757,490
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,777
$952,562
+12%
Fees to Service Providers
$96,389
$124,881
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,769
$17,807
-33%
Interest
$373
$0
-100%
Depreciation
$35,999
$34,150
-5%
Other
$816,921
$687,438
-16%
Total Expenses
$1,828,228
$1,816,838
-1%
Net income
2023
2024
Change
Net income
-$59,583
-$59,348
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,114
$1,782,688
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,828,228
$1,816,838
-1%