Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$778,441
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$778,353
Salaries & Benefits
87%
Other
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$743,814
$762,283
+2%
Membership Dues
$0
$0
-
Investments
$724
$3,158
+336%
Other
$0
$13,000
-
Total Revenues
$744,538
$778,441
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,475
$680,011
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,245
$6,245
+0%
Other
$85,932
$92,097
+7%
Total Expenses
$742,652
$778,353
+5%
Net income
2023
2024
Change
Net income
+$1,886
+$88
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$665,263
$681,675
+2%
Admin
$77,389
$96,678
+25%
Fundraising
$0
$0
-
Total Expenses
$742,652
$778,353
+5%