Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,117,387
Other
94%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,098,263
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
13%
Grants
11%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,798
$64,853
+30%
Membership Dues
$0
$0
-
Investments
$625
$29
-95%
Other
$880,433
$1,052,505
+20%
Total Revenues
$930,856
$1,117,387
+20%
Expenses
2023
2024
Change
Grants
$135,727
$119,403
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,083
$482,762
-2%
Fees to Service Providers
$16,229
$13,144
-19%
Advertising & Promotion
$8,430
$6,567
-22%
Offices, Occupancy & IT
$144,772
$141,994
-2%
Interest
$0
$0
-
Depreciation
$32,868
$33,582
+2%
Other
$257,571
$300,811
+17%
Total Expenses
$1,089,680
$1,098,263
+1%
Net income
2023
2024
Change
Net income
-$158,824
+$19,124
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,089,680
$1,098,263
+1%