Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$382,563
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,217
Offices, Occupancy & IT
48%
Salaries & Benefits
27%
Fees to Service Providers
18%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$100
$125
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,182
$373,464
+3%
Membership Dues
$0
$0
-
Investments
$56
$45
-20%
Other
$8,885
$8,929
+0%
Total Revenues
$373,223
$382,563
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,649
$96,368
+1%
Fees to Service Providers
$79,223
$63,001
-20%
Advertising & Promotion
$0
$166
-
Offices, Occupancy & IT
$169,036
$170,821
+1%
Interest
$0
$0
-
Depreciation
$26,556
$26,861
+1%
Other
$0
$0
-
Total Expenses
$370,464
$357,217
-4%
Net income
2023
2024
Change
Net income
+$2,759
+$25,346
+819%
Functional Expenses
Summary
2023
2024
Change
Program
$340,827
$317,922
-7%
Admin
$29,637
$39,295
+33%
Fundraising
$0
$0
-
Total Expenses
$370,464
$357,217
-4%