Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,464,474
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,391,849
Other
64%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
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
$1,489,264
$1,413,437
-5%
Membership Dues
$0
$0
-
Investments
$7,520
$48,505
+545%
Other
$0
$2,532
-
Total Revenues
$1,496,784
$1,464,474
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,169
$376,692
+12%
Fees to Service Providers
$24,075
$59,502
+147%
Advertising & Promotion
$52,087
$22,873
-56%
Offices, Occupancy & IT
$36,864
$38,000
+3%
Interest
$0
$0
-
Depreciation
$1,942
$2,374
+22%
Other
$803,733
$892,408
+11%
Total Expenses
$1,255,870
$1,391,849
+11%
Net income
2023
2024
Change
Net income
+$240,914
+$72,625
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,255,870
$1,391,849
+11%