Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$341,035
Program Services
77%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,879
Other
48%
Salaries & Benefits
42%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,567
$264,260
0%
Membership Dues
$0
$0
-
Investments
$144
$112
-22%
Other
$56,044
$76,663
+37%
Total Revenues
$320,755
$341,035
+6%
Expenses
2023
2024
Change
Grants
$10,425
$11,015
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,895
$146,816
+16%
Fees to Service Providers
$44,243
$21,250
-52%
Advertising & Promotion
$0
$962
-
Offices, Occupancy & IT
$1,216
$988
-19%
Interest
$0
$0
-
Depreciation
$83
$83
+0%
Other
$157,038
$165,765
+6%
Total Expenses
$339,900
$346,879
+2%
Net income
2023
2024
Change
Net income
-$19,145
-$5,844
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,900
$346,879
+2%