Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$957,262
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,015
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,076,507
$933,265
-13%
Membership Dues
$0
$0
-
Investments
$15,340
$16,997
+11%
Other
$15,331
$7,000
-54%
Total Revenues
$1,112,178
$957,262
-14%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,642
$428,748
-32%
Fees to Service Providers
$65,091
$33,453
-49%
Advertising & Promotion
$12,000
$8,314
-31%
Offices, Occupancy & IT
$135,477
$39,459
-71%
Interest
$0
$0
-
Depreciation
$3,023
$3,023
+0%
Other
$208,449
$263,018
+26%
Total Expenses
$1,063,182
$776,015
-27%
Net income
2023
2024
Change
Net income
+$48,996
+$181,247
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,063,182
$776,015
-27%