Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$431,332
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,534
Other
56%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,381
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,093
$393,119
+3%
Membership Dues
$0
$0
-
Investments
$2,645
$5,213
+97%
Other
$42,591
$33,000
-23%
Total Revenues
$427,710
$431,332
+1%
Expenses
2023
2024
Change
Grants
$6,394
$5,359
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,205
$118,826
+5%
Fees to Service Providers
$29,901
$22,760
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,800
$16,369
-13%
Interest
$0
$0
-
Depreciation
$4,962
$4,730
-5%
Other
$210,526
$213,490
+1%
Total Expenses
$383,788
$381,534
-1%
Net income
2023
2024
Change
Net income
+$43,922
+$49,798
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$298,941
$304,709
+2%
Admin
$77,733
$69,565
-11%
Fundraising
$7,114
$7,260
+2%
Total Expenses
$383,788
$381,534
-1%