Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$154,547
Program Services
90%
Other
6%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,121
Other
36%
Offices, Occupancy & IT
28%
Depreciation
16%
Salaries & Benefits
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76
$713
+838%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,658
$138,663
+18%
Membership Dues
$0
$0
-
Investments
$3,224
$6,298
+95%
Other
$8,761
$8,873
+1%
Total Revenues
$129,719
$154,547
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,653
$16,692
+7%
Fees to Service Providers
$6,355
$8,595
+35%
Advertising & Promotion
$243
$175
-28%
Offices, Occupancy & IT
$24,088
$36,452
+51%
Interest
$0
$0
-
Depreciation
$20,460
$19,949
-2%
Other
$44,975
$46,258
+3%
Total Expenses
$111,774
$128,121
+15%
Net income
2023
2024
Change
Net income
+$17,945
+$26,426
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$111,774
$128,121
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,774
$128,121
+15%