Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$877,976
Program Services
62%
Investments
38%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,267
Other
54%
Fees to Service Providers
23%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,681
$544,392
-2%
Membership Dues
$0
$0
-
Investments
$299,425
$333,384
+11%
Other
$800
$200
-75%
Total Revenues
$853,906
$877,976
+3%
Expenses
2023
2024
Change
Grants
$3,958
$2,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,607
$116,309
+6%
Fees to Service Providers
$161,169
$173,907
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,533
$60,970
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,985
$408,581
+10%
Total Expenses
$690,252
$762,267
+10%
Net income
2023
2024
Change
Net income
+$163,654
+$115,709
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$355,063
$387,177
+9%
Admin
$335,189
$375,090
+12%
Fundraising
$0
$0
-
Total Expenses
$690,252
$762,267
+10%