Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,892,238
Program Services
98%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,791,835
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,812,275
$1,856,784
+2%
Membership Dues
$0
$0
-
Investments
$0
$17,087
-
Other
$0
$18,367
-
Total Revenues
$1,812,275
$1,892,238
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,838
$1,439,618
+19%
Fees to Service Providers
$33,007
$51,245
+55%
Advertising & Promotion
$2,961
$31,725
+971%
Offices, Occupancy & IT
$3,523
$34,243
+872%
Interest
$0
$0
-
Depreciation
$3,398
$3,165
-7%
Other
$300,875
$231,839
-23%
Total Expenses
$1,557,602
$1,791,835
+15%
Net income
2023
2024
Change
Net income
+$254,673
+$100,403
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,176
$1,589,331
+12%
Admin
$135,426
$202,504
+50%
Fundraising
$0
$0
-
Total Expenses
$1,557,602
$1,791,835
+15%