Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,750,329
Program Services
95%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,804,764
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,972
$51,952
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,672,114
$1,667,130
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,479
$31,247
-33%
Total Revenues
$1,747,565
$1,750,329
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,315
$1,208,480
+7%
Fees to Service Providers
$185,524
$36,848
-80%
Advertising & Promotion
$1,239
$531
-57%
Offices, Occupancy & IT
$6,278
$17,959
+186%
Interest
$0
$0
-
Depreciation
$92,413
$0
-100%
Other
$491,551
$540,946
+10%
Total Expenses
$1,906,320
$1,804,764
-5%
Net income
2023
2024
Change
Net income
-$158,755
-$54,435
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,659,528
$1,597,350
-4%
Admin
$246,792
$207,414
-16%
Fundraising
$0
$0
-
Total Expenses
$1,906,320
$1,804,764
-5%