Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$533,686
Program Services
84%
Other
10%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,096
Other
48%
Offices, Occupancy & IT
31%
Depreciation
9%
Salaries & Benefits
6%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,904
$446,990
+25%
Membership Dues
$0
$0
-
Investments
$13,500
$35,626
+164%
Other
$138,455
$51,070
-63%
Total Revenues
$508,859
$533,686
+5%
Expenses
2023
2024
Change
Grants
$11,500
$11,448
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,600
$18,400
+5%
Fees to Service Providers
$5,500
$675
-88%
Advertising & Promotion
$3,583
$5,709
+59%
Offices, Occupancy & IT
$127,186
$97,055
-24%
Interest
$0
$0
-
Depreciation
$19,353
$28,991
+50%
Other
$136,776
$147,818
+8%
Total Expenses
$321,498
$310,096
-4%
Net income
2023
2024
Change
Net income
+$187,361
+$223,590
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$315,998
$309,421
-2%
Admin
$5,500
$675
-88%
Fundraising
$0
$0
-
Total Expenses
$321,498
$310,096
-4%