Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,374,149
Program Services
56%
Other
42%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,089,387
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,185
$9,729
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,146
$774,306
-4%
Membership Dues
$0
$0
-
Investments
$896
$12,889
+1339%
Other
$84,513
$577,225
+583%
Total Revenues
$922,740
$1,374,149
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,147
$691,333
-4%
Fees to Service Providers
$8,886
$11,875
+34%
Advertising & Promotion
$4,066
$4,024
-1%
Offices, Occupancy & IT
$172,135
$141,154
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,454
$241,001
+169%
Total Expenses
$996,688
$1,089,387
+9%
Net income
2023
2024
Change
Net income
-$73,948
+$284,762
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$903,573
$1,003,810
+11%
Admin
$93,115
$85,577
-8%
Fundraising
$0
$0
-
Total Expenses
$996,688
$1,089,387
+9%